| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2026147 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.217234 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 03/11/2026 19:28:17 | 03/11/2026 19:28:27 | 0:00:10.217231 | |
|
at-respaldos
at_dev_b.sock |
1520782 | GET | https://superkeno.respaldo.admintotal.com/admin/ver_devolucion/6394604/ | 0 | 03/11/2026 12:36:26 | 03/11/2026 12:36:36 | 0:00:10.217228 | |
|
as3
at_canary_a.sock |
203061 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 14:43:41 | 03/11/2026 14:43:51 | 0:00:10.217227 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 04/11/2026 09:06:30 | 04/11/2026 09:06:40 | 0:00:10.217226 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 13:59:22 | 03/11/2026 13:59:32 | 0:00:10.217224 | |
|
as3
at_canary_a.sock |
238014 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?task_panel=1 | 0 | 03/11/2026 17:01:29 | 03/11/2026 17:01:39 | 0:00:10.217223 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 00:26:28 | 04/11/2026 00:26:38 | 0:00:10.217218 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 17:16:13 | 03/11/2026 17:16:23 | 0:00:10.217215 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 06:46:55 | 04/11/2026 06:47:05 | 0:00:10.217214 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://construramasanpatricio.admintotal.com/admin/producto_almacen/edit/2247/ | 0 | 03/11/2026 14:00:13 | 03/11/2026 14:00:23 | 0:00:10.217210 | |
|
as7
at_estable_a.sock |
887334 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 34503 | 03/11/2026 16:57:21 | 03/11/2026 16:57:31 | 0:00:10.217207 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/salid… | 0 | 04/11/2026 03:29:48 | 04/11/2026 03:29:58 | 0:00:10.217206 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://hso.admintotal.com/admin/cxc/direcciones/5259/13769/ | 0 | 04/11/2026 08:15:40 | 04/11/2026 08:15:50 | 0:00:10.217202 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:16:56 | 03/11/2026 14:17:07 | 0:00:10.217197 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1832 | 03/11/2026 16:25:06 | 03/11/2026 16:25:17 | 0:00:10.217195 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:38 | 03/11/2026 18:37:48 | 0:00:10.217189 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 18:20:30 | 03/11/2026 18:20:40 | 0:00:10.217189 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:39:04 | 03/11/2026 18:39:14 | 0:00:10.217183 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:03:06 | 04/11/2026 00:03:16 | 0:00:10.217174 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=… | 0 | 03/11/2026 13:29:19 | 03/11/2026 13:29:30 | 0:00:10.217172 | |
|
as7
at_estable_a.sock |
890361 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 17:04:55 | 03/11/2026 17:05:05 | 0:00:10.217166 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2800 | 0 | 04/11/2026 02:42:13 | 04/11/2026 02:42:23 | 0:00:10.217164 | |
|
at-respaldos
at_stable_a.sock |
1573128 | GET | https://mst.estable.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id… | 0 | 03/11/2026 13:42:10 | 03/11/2026 13:42:20 | 0:00:10.217164 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 04/11/2026 05:10:22 | 04/11/2026 05:10:32 | 0:00:10.217162 |