| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2C… | 0 | 04/11/2026 02:33:25 | 04/11/2026 02:33:35 | 0:00:10.196739 | |
|
as3
at_canary_a.sock |
272665 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:21:31 | 03/11/2026 22:21:41 | 0:00:10.196735 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CINT-ROLLO-PELIGRO&tipo=aju… | 0 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.196735 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:33:39 | 03/11/2026 22:33:49 | 0:00:10.196734 | |
|
as7
at_estable_a.sock |
875817 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 03/11/2026 16:22:44 | 03/11/2026 16:22:54 | 0:00:10.196734 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:43:13 | 03/11/2026 17:43:23 | 0:00:10.196730 | |
|
as7
at_estable_a.sock |
699635 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:16:31 | 03/11/2026 10:16:41 | 0:00:10.196730 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 03/11/2026 21:48:16 | 03/11/2026 21:48:26 | 0:00:10.196724 | |
|
as3
at_canary_a.sock |
237022 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 17:32:31 | 03/11/2026 17:32:41 | 0:00:10.196706 | |
|
as3
at_estable_a.sock |
238446 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.196705 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 07:23:04 | 03/11/2026 07:23:14 | 0:00:10.196693 | |
|
as7
at_estable_a.sock |
968281 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/21772/ | 0 | 04/11/2026 00:31:04 | 04/11/2026 00:31:15 | 0:00:10.196693 | |
|
as7
at_estable_a.sock |
845991 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-28&hasta=2026-02-26&limit=100… | 0 | 03/11/2026 14:05:06 | 03/11/2026 14:05:16 | 0:00:10.196690 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 03:27:16 | 04/11/2026 03:27:26 | 0:00:10.196690 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://renypicot.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 15:03:43 | 03/11/2026 15:03:53 | 0:00:10.196689 | |
|
as6
at_estable_a.sock |
2098040 | POST | https://fabascal.admintotal.com/admin/cheque/0/ | 3865 | 03/11/2026 15:41:29 | 03/11/2026 15:41:39 | 0:00:10.196687 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 03/11/2026 23:43:13 | 03/11/2026 23:43:23 | 0:00:10.196686 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4550&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:08:14 | 03/11/2026 20:08:24 | 0:00:10.196686 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 16:01:19 | 03/11/2026 16:01:29 | 0:00:10.196679 | |
|
as6
at_estable_a.sock |
1864660 | POST | https://herrasa.admintotal.com/admin/ventas/crear_factura/ | 39281 | 03/11/2026 07:14:25 | 03/11/2026 07:14:35 | 0:00:10.196679 | |
|
as4
at_estable_b.sock |
1084211 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4148 | 03/11/2026 05:25:06 | 03/11/2026 05:25:16 | 0:00:10.196678 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1948238 | POST | https://facturacliente.com/app/factura_cfdi/ | 4167 | 03/11/2026 10:26:27 | 03/11/2026 10:26:37 | 0:00:10.196677 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 04/11/2026 03:06:47 | 04/11/2026 03:06:57 | 0:00:10.196667 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 03/11/2026 23:21:15 | 03/11/2026 23:21:25 | 0:00:10.196664 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 06:54:26 | 03/11/2026 06:54:36 | 0:00:10.196663 |