| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2084566 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 03/11/2026 15:24:28 | 03/11/2026 15:24:38 | 0:00:10.206747 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 03:31:49 | 04/11/2026 03:31:59 | 0:00:10.206745 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:26:45 | 03/11/2026 07:26:55 | 0:00:10.206744 | |
|
as4
at_stage_a.sock |
1283317 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1537&cliente=DISTRIBUIDORA%2… | 0 | 03/11/2026 15:32:55 | 03/11/2026 15:33:05 | 0:00:10.206736 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1283607/ | 0 | 04/11/2026 01:53:02 | 04/11/2026 01:53:12 | 0:00:10.206725 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 04/11/2026 03:40:59 | 04/11/2026 03:41:09 | 0:00:10.206720 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=0105%20C | 0 | 04/11/2026 01:14:39 | 04/11/2026 01:14:50 | 0:00:10.206712 | |
|
as3
at_estable_a.sock |
242116 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 03/11/2026 17:26:43 | 03/11/2026 17:26:53 | 0:00:10.206707 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:36:46 | 03/11/2026 14:36:56 | 0:00:10.206707 | |
|
as7
at_estable_a.sock |
866470 | POST | https://cummingauto.admintotal.com/factura/ | 319 | 03/11/2026 15:53:23 | 03/11/2026 15:53:33 | 0:00:10.206703 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 04/11/2026 05:00:20 | 04/11/2026 05:00:30 | 0:00:10.206691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861430/ | 16 | 03/11/2026 10:17:36 | 03/11/2026 10:17:47 | 0:00:10.206690 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65010/ | 117 | 03/11/2026 12:42:07 | 03/11/2026 12:42:17 | 0:00:10.206686 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://winkel.admintotal.com/admin/ventas/editar_nota_venta/56261/ | 0 | 03/11/2026 17:48:29 | 03/11/2026 17:48:39 | 0:00:10.206675 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 03/11/2026 06:44:50 | 03/11/2026 06:45:00 | 0:00:10.206668 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 04/11/2026 05:59:15 | 04/11/2026 05:59:25 | 0:00:10.206663 | |
|
as7
at_estable_a.sock |
846624 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.206658 | |
|
as3
at_estable_a.sock |
12771 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAVID%20AR… | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.206655 | |
|
as4
at_estable_b.sock |
1349810 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 18:46:33 | 03/11/2026 18:46:43 | 0:00:10.206648 | |
|
as7
at_estable_b.sock |
925034 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 03/11/2026 19:16:22 | 03/11/2026 19:16:33 | 0:00:10.206640 | |
|
as6
at_estable_a.sock |
2075685 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 16791 | 03/11/2026 14:14:57 | 03/11/2026 14:15:07 | 0:00:10.206637 | |
|
as7
at_estable_a.sock |
902549 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=37400 | 0 | 03/11/2026 18:15:23 | 03/11/2026 18:15:33 | 0:00:10.206633 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 09:49:13 | 03/11/2026 09:49:24 | 0:00:10.206633 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693040 | GET | https://soporte.admintotal.com/t/64562/ | 0 | 03/11/2026 07:11:44 | 03/11/2026 07:11:54 | 0:00:10.206633 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 04/11/2026 00:13:51 | 04/11/2026 00:14:01 | 0:00:10.206631 |