| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1261047 | GET | https://hso.admintotal.com/admin/pdf_salida/2932828/ | 0 | 04/11/2026 17:26:39 | 04/11/2026 17:26:49 | 0:00:10.165905 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 04/11/2026 22:56:40 | 04/11/2026 22:56:50 | 0:00:10.165899 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 05/11/2026 06:18:06 | 05/11/2026 06:18:17 | 0:00:10.165895 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 05/11/2026 06:13:43 | 05/11/2026 06:13:53 | 0:00:10.165887 | |
|
as3
at_canary_a.sock |
536278 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:45:41 | 04/11/2026 17:45:52 | 0:00:10.165884 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680621 | POST | https://facturacliente.com/app/factura_cfdi/ | 2241 | 04/11/2026 17:08:21 | 04/11/2026 17:08:31 | 0:00:10.165881 | |
|
as3
at_estable_b.sock |
555482 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=4600&page=1&pag… | 0 | 05/11/2026 03:02:16 | 05/11/2026 03:02:27 | 0:00:10.165880 | |
|
as6
at_estable_a.sock |
2625423 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 05/11/2026 08:24:49 | 05/11/2026 08:24:59 | 0:00:10.165869 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 04/11/2026 20:24:05 | 04/11/2026 20:24:15 | 0:00:10.165869 | |
|
as3
at_estable_b.sock |
576544 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/652896/ | 0 | 05/11/2026 06:05:47 | 05/11/2026 06:05:57 | 0:00:10.165867 | |
|
as4
at_stage_b.sock |
1795556 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 05/11/2026 07:07:48 | 05/11/2026 07:07:58 | 0:00:10.165859 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5700 | 0 | 04/11/2026 22:49:26 | 04/11/2026 22:49:36 | 0:00:10.165856 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-31&hasta=2026-09-29&limit=100… | 0 | 04/11/2026 19:17:49 | 04/11/2026 19:18:00 | 0:00:10.165844 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:37:17 | 05/11/2026 05:37:27 | 0:00:10.165841 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 04/11/2026 19:15:35 | 04/11/2026 19:15:46 | 0:00:10.165831 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3075 | 0 | 05/11/2026 05:22:45 | 05/11/2026 05:22:55 | 0:00:10.165829 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:11:51 | 04/11/2026 20:12:01 | 0:00:10.165823 | |
|
as5
at_estable_b.sock |
2060084 | POST | https://pmu.admintotal.com/admin/gasto_xml/ | 10076 | 04/11/2026 22:40:39 | 04/11/2026 22:40:49 | 0:00:10.165815 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:39:50 | 04/11/2026 18:40:00 | 0:00:10.165809 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 18:30:42 | 04/11/2026 18:30:52 | 0:00:10.165808 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=&almacen=1536&alm… | 0 | 05/11/2026 07:48:40 | 05/11/2026 07:48:50 | 0:00:10.165799 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://surtidort.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fec… | 0 | 05/11/2026 08:50:07 | 05/11/2026 08:50:17 | 0:00:10.165792 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=trini | 0 | 05/11/2026 07:35:01 | 05/11/2026 07:35:11 | 0:00:10.165787 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://cph.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 10:06:02 | 05/11/2026 10:06:13 | 0:00:10.165786 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://sergoequipos.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 07:16:08 | 05/11/2026 07:16:18 | 0:00:10.165785 |