| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2089269 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=BEATRIZ%20MARTI… | 0 | 03/11/2026 15:38:35 | 03/11/2026 15:38:45 | 0:00:10.163914 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 15:02:05 | 03/11/2026 15:02:15 | 0:00:10.163907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | POST | https://facturacliente.com/app/factura_cfdi/ | 1688 | 03/11/2026 14:34:37 | 03/11/2026 14:34:47 | 0:00:10.163905 | |
|
as3
at_estable_a.sock |
249067 | GET | https://modelo.admintotal.com/admin/index/?first=1&first=1 | 0 | 03/11/2026 18:20:25 | 03/11/2026 18:20:35 | 0:00:10.163903 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:53:10 | 03/11/2026 19:53:20 | 0:00:10.163903 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4150&tipo_movimiento=COMPRA | 0 | 03/11/2026 22:37:41 | 03/11/2026 22:37:51 | 0:00:10.163891 | |
|
as3
at_dev_b.sock |
161623 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 03/11/2026 05:07:22 | 03/11/2026 05:07:32 | 0:00:10.163885 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:52:41 | 03/11/2026 20:52:51 | 0:00:10.163878 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://diazlab.admintotal.com/ajax/guardar_resultados_estudio/74/464588/ | 508 | 03/11/2026 23:58:50 | 03/11/2026 23:59:01 | 0:00:10.163868 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 03/11/2026 21:06:54 | 03/11/2026 21:07:05 | 0:00:10.163865 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:59:33 | 04/11/2026 01:59:43 | 0:00:10.163861 | |
|
as3
at_estable_a.sock |
271766 | GET | https://itzcoatl.admintotal.com/admin/ver_orden_compra/211641/ | 0 | 03/11/2026 21:01:23 | 03/11/2026 21:01:33 | 0:00:10.163851 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LSAA324GICMN&a=1533&t… | 0 | 03/11/2026 15:26:09 | 03/11/2026 15:26:19 | 0:00:10.163814 | |
|
as6
at_estable_a.sock |
2089992 | POST | https://marw.admintotal.com/admin/ventas/editar_factura_pedido/550688/ | 23251 | 03/11/2026 15:48:05 | 03/11/2026 15:48:16 | 0:00:10.163813 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 16:24:31 | 03/11/2026 16:24:41 | 0:00:10.163806 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 04/11/2026 00:30:42 | 04/11/2026 00:30:52 | 0:00:10.163805 | |
|
as7
at_estable_a.sock |
886942 | GET | https://hso.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 16:46:54 | 03/11/2026 16:47:04 | 0:00:10.163801 | |
|
as6
at_estable_a.sock |
2089992 | POST | https://logicar.admintotal.com/admin/inventario/generar_orden_compra_similar/24194/ | 10106 | 03/11/2026 15:40:58 | 03/11/2026 15:41:09 | 0:00:10.163800 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/admin/ver_pedido/1080622/ | 0 | 03/11/2026 07:47:17 | 03/11/2026 07:47:28 | 0:00:10.163789 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/23388/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:11:23 | 03/11/2026 23:11:33 | 0:00:10.163788 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/agreg… | 0 | 03/11/2026 06:15:23 | 03/11/2026 06:15:33 | 0:00:10.163788 | |
|
as7
at_estable_a.sock |
896331 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2806711/ | 0 | 03/11/2026 18:17:35 | 03/11/2026 18:17:45 | 0:00:10.163778 | |
|
as7
at_estable_a.sock |
887630 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 17:17:50 | 03/11/2026 17:18:01 | 0:00:10.163761 | |
|
as3
at_estable_a.sock |
159143 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7323&limit=500&of… | 0 | 03/11/2026 06:12:01 | 03/11/2026 06:12:11 | 0:00:10.163759 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://cfmotolosreyes2025.admintotal.com/admin/cxc/ver_abono/26194/ | 0 | 03/11/2026 17:14:55 | 03/11/2026 17:15:05 | 0:00:10.163745 |