| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | GET | https://facturacliente.com/app/ver_factura_cfdi/861550/ | 0 | 03/11/2026 12:26:19 | 03/11/2026 12:26:29 | 0:00:10.171315 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 02/11/2026 23:46:01 | 02/11/2026 23:46:11 | 0:00:10.171300 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=193&tipo_mov… | 0 | 03/11/2026 15:25:29 | 03/11/2026 15:25:40 | 0:00:10.171295 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 03/11/2026 05:53:15 | 03/11/2026 05:53:25 | 0:00:10.171284 | |
|
as7
at_estable_a.sock |
876470 | GET | https://controleiluminacion.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 03/11/2026 16:22:54 | 03/11/2026 16:23:04 | 0:00:10.171275 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=368759&nuevo=1 | 0 | 03/11/2026 18:42:33 | 03/11/2026 18:42:43 | 0:00:10.171272 | |
|
as7
at_estable_a.sock |
819929 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:40:33 | 03/11/2026 13:40:44 | 0:00:10.171271 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CC… | 0 | 03/11/2026 04:33:29 | 03/11/2026 04:33:39 | 0:00:10.171255 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 935 | 03/11/2026 02:27:29 | 03/11/2026 02:27:39 | 0:00:10.171251 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 03/11/2026 03:17:36 | 03/11/2026 03:17:46 | 0:00:10.171243 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:16:25 | 03/11/2026 02:16:35 | 0:00:10.171243 | |
|
as6
at_estable_a.sock |
2099901 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106732/ | 100284 | 03/11/2026 15:50:28 | 03/11/2026 15:50:39 | 0:00:10.171242 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 22:53:46 | 02/11/2026 22:53:56 | 0:00:10.171241 | |
|
as4
at_estable_b.sock |
1001552 | POST | https://sanmartin.admintotal.com/admin/nomina/editar_nomina_detalle/3335/ | 3805 | 02/11/2026 20:18:03 | 02/11/2026 20:18:13 | 0:00:10.171240 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693467 | POST | https://facturacliente.com/app/factura_cfdi/ | 2183 | 03/11/2026 08:32:33 | 03/11/2026 08:32:43 | 0:00:10.171237 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 03/11/2026 03:44:36 | 03/11/2026 03:44:46 | 0:00:10.171230 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 03/11/2026 05:24:48 | 03/11/2026 05:24:58 | 0:00:10.171229 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCA… | 0 | 03/11/2026 00:09:02 | 03/11/2026 00:09:12 | 0:00:10.171227 | |
|
as3
at_dev_b.sock |
99057 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49280 | 02/11/2026 22:14:32 | 02/11/2026 22:14:42 | 0:00:10.171226 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:05:59 | 02/11/2026 22:06:09 | 0:00:10.171224 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 03/11/2026 02:44:41 | 03/11/2026 02:44:51 | 0:00:10.171215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1782426 | POST | https://facturacliente.com/app/cancelar_factura/861403/?can=1& | 46 | 03/11/2026 09:39:37 | 03/11/2026 09:39:48 | 0:00:10.171201 | |
|
as3
at_dev_b.sock |
196561 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 03/11/2026 07:20:39 | 03/11/2026 07:20:49 | 0:00:10.171201 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:23:59 | 03/11/2026 18:24:09 | 0:00:10.171200 | |
|
as7
at_estable_a.sock |
881104 | POST | https://hso.admintotal.com/admin/cheque/0/ | 4393 | 03/11/2026 16:33:10 | 03/11/2026 16:33:21 | 0:00:10.171187 |