| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2197289 | POST | https://facturacliente.com/app/factura_cfdi/ | 2304 | 03/11/2026 12:26:50 | 03/11/2026 12:27:00 | 0:00:10.138877 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCA… | 0 | 03/11/2026 04:09:29 | 03/11/2026 04:09:39 | 0:00:10.138876 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 03/11/2026 00:30:34 | 03/11/2026 00:30:44 | 0:00:10.138872 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=21/10/2026&has… | 0 | 03/11/2026 15:49:58 | 03/11/2026 15:50:08 | 0:00:10.138854 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/7503061640374/?tipo=nota_venta&almac… | 0 | 02/11/2026 22:52:17 | 02/11/2026 22:52:27 | 0:00:10.138845 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://jmel.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 18:17:47 | 03/11/2026 18:17:57 | 0:00:10.138839 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-79&a=9&tipo=pedido&pro… | 0 | 03/11/2026 02:13:31 | 03/11/2026 02:13:41 | 0:00:10.138838 | |
|
as3
at_estable_a.sock |
63048 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 02/11/2026 18:59:43 | 02/11/2026 18:59:53 | 0:00:10.138824 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 02/11/2026 22:49:43 | 02/11/2026 22:49:53 | 0:00:10.138823 | |
|
as7
at_estable_a.sock |
887334 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 17:07:08 | 03/11/2026 17:07:18 | 0:00:10.138823 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 15:54:03 | 03/11/2026 15:54:13 | 0:00:10.138812 | |
|
as3
at_dev_a.sock |
137355 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ver_recibo_nomina/872600/ | 0 | 03/11/2026 02:35:29 | 03/11/2026 02:35:39 | 0:00:10.138812 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 19:33:44 | 02/11/2026 19:33:54 | 0:00:10.138806 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:37:58 | 02/11/2026 20:38:08 | 0:00:10.138786 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 19:56:02 | 02/11/2026 19:56:12 | 0:00:10.138784 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PETROL… | 0 | 03/11/2026 18:18:02 | 03/11/2026 18:18:12 | 0:00:10.138776 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%… | 0 | 03/11/2026 00:30:26 | 03/11/2026 00:30:36 | 0:00:10.138776 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://powerbat.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1536 | 0 | 03/11/2026 17:32:58 | 03/11/2026 17:33:08 | 0:00:10.138775 | |
|
at-respaldos
at_dev_a.sock |
1440298 | GET | https://eysh.respaldo.admintotal.com/admin/ventas/crear_nota_venta_similar/1384223/?nota_venta=1&re… | 0 | 03/11/2026 09:29:26 | 03/11/2026 09:29:36 | 0:00:10.138768 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 03/11/2026 07:09:20 | 03/11/2026 07:09:31 | 0:00:10.138751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/?f=1 | 118 | 03/11/2026 15:41:37 | 03/11/2026 15:41:47 | 0:00:10.138736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985726 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/1805/ | 0 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.138718 | |
|
at-respaldos
at_dev_b.sock |
1476772 | GET | https://medina.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=1020916&a=9&tip… | 0 | 03/11/2026 10:14:21 | 03/11/2026 10:14:31 | 0:00:10.138713 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6500&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:11:17 | 03/11/2026 06:11:27 | 0:00:10.138703 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 15:26:30 | 03/11/2026 15:26:40 | 0:00:10.138696 |