| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
886942 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-BKR7EIX&a=9&tip… | 0 | 03/11/2026 17:27:14 | 03/11/2026 17:27:24 | 0:00:10.160292 | |
|
as3
at_estable_a.sock |
271817 | GET | https://mrdistel.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=cable | 0 | 03/11/2026 21:50:18 | 03/11/2026 21:50:28 | 0:00:10.160292 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 21:12:46 | 03/11/2026 21:12:56 | 0:00:10.160288 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 04/11/2026 04:44:36 | 04/11/2026 04:44:46 | 0:00:10.160282 | |
|
as7
at_estable_a.sock |
869124 | GET | https://ponce.admintotal.com/ajax/get_documentos/EDISON STORE/2026-11-03/0/?fecha_inicio=&cuenta=&f… | 0 | 03/11/2026 15:42:19 | 03/11/2026 15:42:29 | 0:00:10.160279 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 02:39:14 | 04/11/2026 02:39:24 | 0:00:10.160277 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 03/11/2026 14:52:17 | 03/11/2026 14:52:27 | 0:00:10.160275 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137061/ | 0 | 03/11/2026 13:14:35 | 03/11/2026 13:14:45 | 0:00:10.160274 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | GET | https://facturacliente.com/app/factura_cfdi_edit/861773/ | 0 | 03/11/2026 19:58:49 | 03/11/2026 19:58:59 | 0:00:10.160273 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467… | 0 | 03/11/2026 20:22:46 | 03/11/2026 20:22:56 | 0:00:10.160257 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 03/11/2026 15:41:19 | 03/11/2026 15:41:29 | 0:00:10.160252 | |
|
as7
at_estable_a.sock |
895817 | GET | https://sitechnoroeste.admintotal.com/admin/cxc/abonos/?f=1&desde=01%2F09%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 17:47:26 | 03/11/2026 17:47:36 | 0:00:10.160251 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 03/11/2026 22:39:13 | 03/11/2026 22:39:23 | 0:00:10.160245 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://autovaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 15:29:18 | 03/11/2026 15:29:28 | 0:00:10.160244 | |
|
as3
at_canary_a.sock |
245987 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5140691/ | 33202 | 03/11/2026 18:18:13 | 03/11/2026 18:18:24 | 0:00:10.160240 | |
|
as3
at_estable_a.sock |
271817 | GET | https://mrdistel.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=TRANP131037-22PR-SIB | 0 | 03/11/2026 21:49:37 | 03/11/2026 21:49:48 | 0:00:10.160234 | |
|
as3
at_estable_a.sock |
249067 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1404,GCD1378,GPRD2196SD… | 0 | 03/11/2026 18:39:24 | 03/11/2026 18:39:34 | 0:00:10.160233 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 03/11/2026 14:06:59 | 03/11/2026 14:07:10 | 0:00:10.160229 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 03/11/2026 19:24:04 | 03/11/2026 19:24:14 | 0:00:10.160223 | |
|
as7
at_estable_a.sock |
718192 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLI… | 0 | 03/11/2026 10:27:54 | 03/11/2026 10:28:05 | 0:00:10.160220 | |
|
as7
at_estable_a.sock |
905621 | GET | https://grandel.admintotal.com/admin/pdf_salida/539103/ | 0 | 03/11/2026 18:19:47 | 03/11/2026 18:19:57 | 0:00:10.160218 | |
|
as7
at_estable_a.sock |
886779 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F1… | 0 | 03/11/2026 17:29:16 | 03/11/2026 17:29:27 | 0:00:10.160216 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:56:17 | 04/11/2026 00:56:27 | 0:00:10.160196 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2530226 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 16:22:24 | 03/11/2026 16:22:34 | 0:00:10.160195 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 04/11/2026 02:14:24 | 04/11/2026 02:14:34 | 0:00:10.160184 |