| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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 |
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 | |
|
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 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 06:54:41 | 04/11/2026 06:54:51 | 0:00:10.165850 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2414&a=1567&tipo=no… | 0 | 04/11/2026 07:43:33 | 04/11/2026 07:43:43 | 0:00:10.165849 | |
|
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 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 07:24:12 | 04/11/2026 07:24:23 | 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 | |
|
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 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 04/11/2026 06:07:49 | 04/11/2026 06:07:59 | 0:00:10.165818 | |
|
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 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119430/ | 0 | 04/11/2026 07:04:34 | 04/11/2026 07:04:44 | 0:00:10.165805 | |
|
at-respaldos
at_dev_b.sock |
1952939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 16:57:59 | 04/11/2026 16:58:09 | 0:00:10.165771 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=AGRI | 0 | 04/11/2026 17:15:46 | 04/11/2026 17:15:56 | 0:00:10.165755 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 04/11/2026 22:55:12 | 04/11/2026 22:55:22 | 0:00:10.165745 | |
|
as3
at_estable_b.sock |
540711 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 78227 | 04/11/2026 20:01:55 | 04/11/2026 20:02:05 | 0:00:10.165732 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2024&desde=&h… | 0 | 04/11/2026 19:39:32 | 04/11/2026 19:39:42 | 0:00:10.165724 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fec… | 0 | 04/11/2026 14:36:02 | 04/11/2026 14:36:12 | 0:00:10.165724 | |
|
as5
at_estable_b.sock |
2015003 | GET | https://ferreteriatrega.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 04/11/2026 17:05:08 | 04/11/2026 17:05:18 | 0:00:10.165715 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 05/11/2026 00:31:20 | 05/11/2026 00:31:30 | 0:00:10.165714 |