| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
861487 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 03/11/2026 15:26:15 | 03/11/2026 15:26:25 | 0:00:10.211389 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://hollman4.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:23:03 | 03/11/2026 15:23:14 | 0:00:10.211387 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3750&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:06:31 | 03/11/2026 06:06:41 | 0:00:10.211376 | |
|
as3
at_dev_b.sock |
169324 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 03/11/2026 05:39:49 | 03/11/2026 05:39:59 | 0:00:10.211368 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 04/11/2026 03:24:43 | 04/11/2026 03:24:53 | 0:00:10.211366 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:40:31 | 03/11/2026 16:40:42 | 0:00:10.211361 | |
|
as3
at_estable_a.sock |
246323 | GET | https://mst.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=2026&month=1… | 0 | 03/11/2026 17:44:40 | 03/11/2026 17:44:50 | 0:00:10.211344 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 04/11/2026 02:01:33 | 04/11/2026 02:01:43 | 0:00:10.211341 | |
|
as6
at_estable_a.sock |
1889910 | POST | https://abreiko.admintotal.com/ajax/get_xls_datos_solicitud_traspaso/?almacen=9&tipo_mov=salida_tra… | 12599 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.211325 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861531/ | 16 | 03/11/2026 12:16:23 | 03/11/2026 12:16:33 | 0:00:10.211316 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&api_key= | 0 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.211307 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 16:33:42 | 03/11/2026 16:33:52 | 0:00:10.211296 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://eng.admintotal.com/ajax/contains/um/PTLN40IG25/?term= | 0 | 03/11/2026 17:29:54 | 03/11/2026 17:30:04 | 0:00:10.211296 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 18:40:25 | 03/11/2026 18:40:35 | 0:00:10.211295 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:47:18 | 04/11/2026 02:47:28 | 0:00:10.211289 | |
|
as3
at_estable_a.sock |
207279 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 03/11/2026 15:02:34 | 03/11/2026 15:02:44 | 0:00:10.211288 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 03/11/2026 19:52:31 | 03/11/2026 19:52:41 | 0:00:10.211282 | |
|
as3
at_estable_a.sock |
184775 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 07:06:15 | 03/11/2026 07:06:25 | 0:00:10.211281 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=GDL%20K&value_field=razon_social&e… | 0 | 03/11/2026 17:27:56 | 03/11/2026 17:28:06 | 0:00:10.211279 | |
|
as7
at_estable_a.sock |
845991 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 03/11/2026 14:00:47 | 03/11/2026 14:00:57 | 0:00:10.211271 | |
|
as7
at_estable_a.sock |
896499 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:39:47 | 03/11/2026 17:39:57 | 0:00:10.211258 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 05:46:35 | 03/11/2026 05:46:45 | 0:00:10.211243 | |
|
as7
at_estable_a.sock |
651584 | POST | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 08:02:44 | 03/11/2026 08:02:54 | 0:00:10.211242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861520/ | 16 | 03/11/2026 12:11:26 | 03/11/2026 12:11:36 | 0:00:10.211239 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=126 | 0 | 04/11/2026 02:10:17 | 04/11/2026 02:10:27 | 0:00:10.211229 |