| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 12:39:36 | 05/11/2026 12:39:46 | 0:00:10.165847 | |
|
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 | |
|
as7
at_estable_b.sock |
1510659 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2… | 0 | 05/11/2026 14:28:14 | 05/11/2026 14:28:24 | 0:00:10.165794 | |
|
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 | |
|
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 | |
|
as5
at_stage_b.sock |
2107447 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/721528/ | 0 | 05/11/2026 05:43:06 | 05/11/2026 05:43:16 | 0:00:10.165762 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821489 | POST | https://facturacliente.com/app/factura_cfdi/ | 2687 | 05/11/2026 08:42:16 | 05/11/2026 08:42:26 | 0:00:10.165743 | |
|
as3
at_estable_b.sock |
584007 | POST | https://cardonal.admintotal.com/api/v2/token/ | 61 | 05/11/2026 06:45:04 | 05/11/2026 06:45:15 | 0:00:10.165736 | |
|
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 | |
|
as3
at_estable_b.sock |
587998 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&month=11&al… | 0 | 05/11/2026 07:49:36 | 05/11/2026 07:49:46 | 0:00:10.165727 | |
|
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 |