| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
173748 | GET | https://emjo.admintotal.com/ajax/cliente_autocomplete/?term=COY | 0 | 03/11/2026 13:28:17 | 03/11/2026 13:28:28 | 0:00:10.971756 | |
|
as5
at_estable_a.sock |
1581820 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:56:41 | 03/11/2026 13:56:52 | 0:00:10.971756 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 16:48:49 | 02/11/2026 16:49:00 | 0:00:10.971751 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1535&tipo… | 0 | 02/11/2026 16:13:52 | 02/11/2026 16:14:03 | 0:00:10.971749 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://otr.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 03/11/2026 09:25:34 | 03/11/2026 09:25:45 | 0:00:10.971712 | |
|
as6
at_estable_a.sock |
1883095 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 03/11/2026 08:30:28 | 03/11/2026 08:30:39 | 0:00:10.971687 | |
|
as5
at_estable_a.sock |
1277014 | GET | https://prefabricados.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:21:39 | 02/11/2026 15:21:50 | 0:00:10.971652 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | POST | https://facturacliente.com/app/ver_factura_cfdi/861383/ | 16 | 03/11/2026 08:18:58 | 03/11/2026 08:19:09 | 0:00:10.971649 | |
|
as3
at_estable_a.sock |
197888 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672209/ | 51804 | 03/11/2026 14:30:55 | 03/11/2026 14:31:06 | 0:00:10.971635 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://lacubiella.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/efectivo/1530/15… | 0 | 02/11/2026 15:06:47 | 02/11/2026 15:06:58 | 0:00:10.971632 | |
|
as3
at_estable_a.sock |
174234 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:19:48 | 03/11/2026 13:19:59 | 0:00:10.971628 | |
|
as7
at_estable_b.sock |
802432 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:10:12 | 03/11/2026 13:10:23 | 0:00:10.971606 | |
|
as3
at_canary_a.sock |
193186 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 14:26:40 | 03/11/2026 14:26:51 | 0:00:10.971582 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:33:06 | 03/11/2026 13:33:17 | 0:00:10.971575 | |
|
as3
at_estable_b.sock |
129307 | GET | https://centroceramico.admintotal.com/ajax/cliente_autocomplete/?term=mar | 0 | 03/11/2026 12:30:55 | 03/11/2026 12:31:06 | 0:00:10.971493 | |
|
as3
at_estable_a.sock |
70958 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 03/11/2026 10:29:24 | 03/11/2026 10:29:35 | 0:00:10.971488 | |
|
as6
at_estable_a.sock |
1957468 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20374… | 0 | 03/11/2026 11:07:24 | 03/11/2026 11:07:35 | 0:00:10.971483 | |
|
as3
at_estable_b.sock |
118645 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 12:02:35 | 03/11/2026 12:02:46 | 0:00:10.971458 | |
|
as5
at_estable_a.sock |
1580682 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:25:21 | 03/11/2026 13:25:32 | 0:00:10.971455 | |
|
as3
at_estable_b.sock |
157885 | GET | https://rugsnhome.admintotal.com/ajax/eliminar_detalle_venta_pendiente/13031/?usuario_id= | 0 | 03/11/2026 13:04:27 | 03/11/2026 13:04:38 | 0:00:10.971453 | |
|
as7
at_estable_a.sock |
819703 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&val… | 0 | 03/11/2026 13:44:49 | 03/11/2026 13:44:59 | 0:00:10.971451 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4180131/ | 0 | 03/11/2026 14:14:04 | 03/11/2026 14:14:15 | 0:00:10.971445 | |
|
as6
at_estable_b.sock |
2043810 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=PUBLICO%20… | 0 | 03/11/2026 13:22:57 | 03/11/2026 13:23:08 | 0:00:10.971442 | |
|
as3
at_estable_a.sock |
173818 | GET | https://mst.admintotal.com/admin/ver_factura/904337/ | 0 | 03/11/2026 13:24:58 | 03/11/2026 13:25:09 | 0:00:10.971416 | |
|
as7
at_estable_a.sock |
847056 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 14:07:19 | 03/11/2026 14:07:30 | 0:00:10.971404 |