| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
174234 | GET | https://martins.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=300 | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.176285 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 03/11/2026 06:56:25 | 03/11/2026 06:56:35 | 0:00:10.176283 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 03/11/2026 21:08:36 | 03/11/2026 21:08:46 | 0:00:10.176276 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:25:17 | 03/11/2026 06:25:27 | 0:00:10.176274 | |
|
as4
at_estable_b.sock |
1091391 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1646 | 03/11/2026 07:47:17 | 03/11/2026 07:47:28 | 0:00:10.176268 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 04/11/2026 00:29:05 | 04/11/2026 00:29:15 | 0:00:10.176259 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6300&tipo_movimiento=COMPRA | 0 | 03/11/2026 19:38:26 | 03/11/2026 19:38:36 | 0:00:10.176243 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 22:29:45 | 03/11/2026 22:29:55 | 0:00:10.176234 | |
|
as7
at_estable_b.sock |
924080 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:07 | 03/11/2026 19:11:17 | 0:00:10.176233 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:38 | 03/11/2026 18:37:48 | 0:00:10.176228 | |
|
as3
at_estable_a.sock |
247749 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 18:20:35 | 03/11/2026 18:20:46 | 0:00:10.176218 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 00:50:31 | 04/11/2026 00:50:41 | 0:00:10.176214 | |
|
as7
at_estable_a.sock |
648239 | GET | https://sergoequipos.admintotal.com/admin/pdf_salida/343751/ | 0 | 03/11/2026 07:51:00 | 03/11/2026 07:51:10 | 0:00:10.176210 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1532/?html=1&avance=&sol=&almacen=… | 0 | 03/11/2026 07:12:30 | 03/11/2026 07:12:40 | 0:00:10.176195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2300881 | POST | https://facturacliente.com/app/factura_cfdi/ | 2227 | 03/11/2026 13:22:47 | 03/11/2026 13:22:58 | 0:00:10.176192 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2975 | 0 | 04/11/2026 02:41:31 | 04/11/2026 02:41:42 | 0:00:10.176181 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://tradicion.admintotal.com/admin/ver_factura/685546/ | 0 | 03/11/2026 07:34:49 | 03/11/2026 07:34:59 | 0:00:10.176180 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://arbol2000.admintotal.com/admin/index/ | 0 | 03/11/2026 09:47:21 | 03/11/2026 09:47:31 | 0:00:10.176179 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 04/11/2026 00:17:13 | 04/11/2026 00:17:23 | 0:00:10.176173 | |
|
as7
at_estable_a.sock |
642101 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 235 | 03/11/2026 07:53:23 | 03/11/2026 07:53:33 | 0:00:10.176169 | |
|
as3
at_estable_a.sock |
249707 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1732 | 03/11/2026 18:38:23 | 03/11/2026 18:38:34 | 0:00:10.176169 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 03/11/2026 17:43:06 | 03/11/2026 17:43:16 | 0:00:10.176158 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2450 | 0 | 03/11/2026 20:52:15 | 03/11/2026 20:52:25 | 0:00:10.176157 | |
|
as3
at_estable_a.sock |
240227 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208823/?terminal=11 | 0 | 03/11/2026 17:28:46 | 03/11/2026 17:28:56 | 0:00:10.176156 | |
|
as4
at_estable_b.sock |
1110564 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 03/11/2026 08:51:50 | 03/11/2026 08:52:01 | 0:00:10.176151 |