| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2186253 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=242221&limit=10 | 0 | 04/11/2026 00:05:18 | 04/11/2026 00:05:29 | 0:00:10.212039 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%… | 0 | 03/11/2026 06:36:25 | 03/11/2026 06:36:36 | 0:00:10.212038 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506942/ | 0 | 03/11/2026 22:01:41 | 03/11/2026 22:01:51 | 0:00:10.212032 | |
|
as3
at_canary_a.sock |
229337 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1943 | 03/11/2026 16:46:36 | 03/11/2026 16:46:46 | 0:00:10.212026 | |
|
as3
at_canary_a.sock |
248156 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 03/11/2026 18:15:40 | 03/11/2026 18:15:50 | 0:00:10.212025 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=RENTA+CORRESPONDIENTE+AL+MES+DE+BRE+DE+2026 | 0 | 03/11/2026 11:15:30 | 03/11/2026 11:15:40 | 0:00:10.212019 | |
|
as7
at_estable_a.sock |
876853 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RAUL%20EZ | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.212019 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 03/11/2026 20:19:11 | 03/11/2026 20:19:21 | 0:00:10.212017 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 13:56:02 | 03/11/2026 13:56:12 | 0:00:10.212015 | |
|
as4
at_stage_b.sock |
1068136 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=JUNTA%20MUNICIPA… | 0 | 03/11/2026 07:38:57 | 03/11/2026 07:39:07 | 0:00:10.211996 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=350&informacion_almacenes=1&modi… | 0 | 04/11/2026 02:00:45 | 04/11/2026 02:00:55 | 0:00:10.211995 | |
|
as3
at_estable_a.sock |
246323 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1746,GPRD2007,A00473,A0… | 0 | 03/11/2026 17:47:33 | 03/11/2026 17:47:44 | 0:00:10.211994 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045327 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 03/11/2026 12:04:37 | 03/11/2026 12:04:48 | 0:00:10.211994 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 03/11/2026 05:32:22 | 03/11/2026 05:32:33 | 0:00:10.211985 | |
|
as7
at_estable_a.sock |
887630 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&f… | 0 | 03/11/2026 17:08:19 | 03/11/2026 17:08:29 | 0:00:10.211984 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MERARI%20LEON%… | 0 | 03/11/2026 14:49:33 | 03/11/2026 14:49:43 | 0:00:10.211981 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2257374/ | 0 | 03/11/2026 17:23:47 | 03/11/2026 17:23:58 | 0:00:10.211965 | |
|
as3
at_canary_a.sock |
237022 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4115 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.211962 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 10:42:56 | 03/11/2026 10:43:06 | 0:00:10.211957 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 16:52:47 | 03/11/2026 16:52:57 | 0:00:10.211948 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 03/11/2026 05:32:12 | 03/11/2026 05:32:22 | 0:00:10.211947 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 23:07:17 | 03/11/2026 23:07:27 | 0:00:10.211942 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 17:29:23 | 03/11/2026 17:29:34 | 0:00:10.211941 | |
|
as7
at_estable_a.sock |
933823 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=17200 | 0 | 03/11/2026 20:02:27 | 03/11/2026 20:02:37 | 0:00:10.211939 | |
|
as7
at_estable_a.sock |
887334 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 17:18:31 | 03/11/2026 17:18:41 | 0:00:10.211937 |