| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2316840 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_status_procesos/?id=42641&id=42640& | 0 | 08/11/2026 19:32:08 | 08/11/2026 19:32:18 | 0:00:10.099596 | |
|
as7
at_estable_a.sock |
2283741 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ajuste_inventario/48… | 0 | 08/11/2026 14:03:33 | 08/11/2026 14:03:43 | 0:00:10.099592 | |
|
as5
at_estable_b.sock |
2989921 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUS38&a=9&tipo=nota_ve… | 0 | 08/11/2026 09:41:51 | 08/11/2026 09:42:01 | 0:00:10.099589 | |
|
as7
at_estable_a.sock |
2280452 | GET | https://dluzelectrica.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=0… | 0 | 08/11/2026 19:52:09 | 08/11/2026 19:52:20 | 0:00:10.099585 | |
|
as7
at_estable_a.sock |
2276130 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/11/2026 13:17:51 | 08/11/2026 13:18:01 | 0:00:10.099577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2320099 | POST | https://facturacliente.com/app/factura_cfdi/ | 1685 | 09/11/2026 07:36:20 | 09/11/2026 07:36:30 | 0:00:10.099570 | |
|
as4
at_stage_b.sock |
2804765 | GET | https://powerbat.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 08/11/2026 23:41:16 | 08/11/2026 23:41:26 | 0:00:10.099566 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://extreme.admintotal.com/ajax/contains/producto/?term=0GQ0-060100 | 0 | 08/11/2026 14:58:28 | 08/11/2026 14:58:38 | 0:00:10.099565 | |
|
as6
at_estable_a.sock |
3615909 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 08/11/2026 22:54:43 | 08/11/2026 22:54:53 | 0:00:10.099565 | |
|
as7
at_estable_a.sock |
2387957 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508985/ | 0 | 09/11/2026 04:48:53 | 09/11/2026 04:49:03 | 0:00:10.099555 | |
|
as7
at_estable_a.sock |
2312011 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509078/ | 0 | 08/11/2026 18:58:24 | 08/11/2026 18:58:34 | 0:00:10.099543 | |
|
as7
at_estable_a.sock |
2316840 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 08/11/2026 19:55:31 | 08/11/2026 19:55:41 | 0:00:10.099543 | |
|
as5
at_estable_b.sock |
2988104 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 08/11/2026 09:28:15 | 08/11/2026 09:28:25 | 0:00:10.099536 | |
|
as6
at_estable_a.sock |
3534214 | GET | https://olivarescalote.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABL… | 0 | 08/11/2026 10:16:21 | 08/11/2026 10:16:31 | 0:00:10.099533 | |
|
as7
at_estable_a.sock |
2350297 | POST | https://chemie.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/11/2026 01:16:57 | 09/11/2026 01:17:07 | 0:00:10.099527 | |
|
as7
at_estable_a.sock |
2290747 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 08/11/2026 15:41:26 | 08/11/2026 15:41:36 | 0:00:10.099526 | |
|
as6
at_estable_a.sock |
3563081 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 5432 | 08/11/2026 15:52:17 | 08/11/2026 15:52:27 | 0:00:10.099524 | |
|
as3
at_stage_b.sock |
1282031 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 30704 | 09/11/2026 06:58:50 | 09/11/2026 06:59:00 | 0:00:10.099522 | |
|
as7
at_estable_a.sock |
2373393 | GET | https://arsyseguridadprivada.admintotal.com/api/v2/movimientos/facturas/?serie=F&folio=2007 | 0 | 09/11/2026 02:46:18 | 09/11/2026 02:46:28 | 0:00:10.099512 | |
|
as7
at_estable_a.sock |
2407384 | GET | https://fysmedina.admintotal.com/admin/ver_cotizacion/7066/ | 0 | 09/11/2026 06:34:41 | 09/11/2026 06:34:51 | 0:00:10.099510 | |
|
as6
at_estable_a.sock |
3550493 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 4302 | 08/11/2026 12:52:25 | 08/11/2026 12:52:35 | 0:00:10.099508 | |
|
as5
at_stage_a.sock |
3102638 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=08%2F11%2F2026&hasta=09%2… | 0 | 09/11/2026 05:14:36 | 09/11/2026 05:14:46 | 0:00:10.099494 | |
|
as6
at_estable_a.sock |
3589929 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 08/11/2026 19:54:43 | 08/11/2026 19:54:53 | 0:00:10.099490 | |
|
as6
at_estable_a.sock |
3591623 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 08/11/2026 19:56:35 | 08/11/2026 19:56:45 | 0:00:10.099468 | |
|
as3
at_dev_b.sock |
1226065 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/5146896/ | 640 | 08/11/2026 11:31:27 | 08/11/2026 11:31:37 | 0:00:10.099464 |