| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
1225024 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 11:18:42 | 08/11/2026 11:18:52 | 0:00:10.111368 | |
|
as5
at_estable_b.sock |
3001770 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/11/2026 11:43:47 | 08/11/2026 11:43:57 | 0:00:10.111362 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2320099 | POST | https://facturacliente.com/app/factura_cfdi/ | 2364 | 09/11/2026 07:31:47 | 09/11/2026 07:31:57 | 0:00:10.111354 | |
|
as3
at_estable_b.sock |
1228979 | GET | https://calotelazarocardenas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 08/11/2026 13:04:15 | 08/11/2026 13:04:25 | 0:00:10.111349 | |
|
as3
at_estable_b.sock |
1222921 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 08/11/2026 10:55:50 | 08/11/2026 10:56:00 | 0:00:10.111348 | |
|
as7
at_estable_a.sock |
2305697 | POST | https://sunpeedmex.admintotal.com/admin/editar_cotizacion_cliente/42567/ | 200865 | 08/11/2026 19:00:05 | 08/11/2026 19:00:15 | 0:00:10.111344 | |
|
as6
at_estable_a.sock |
3542141 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4700&tipo_movimiento=COMP… | 0 | 08/11/2026 11:38:26 | 08/11/2026 11:38:36 | 0:00:10.111339 | |
|
as4
at_estable_a.sock |
2734100 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-06&desde=2026-11-06&hasta=2026… | 0 | 08/11/2026 10:50:54 | 08/11/2026 10:51:04 | 0:00:10.111338 | |
|
as6
at_estable_a.sock |
3569327 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2000017020358/?tipo=nota_venta&almace… | 0 | 08/11/2026 15:32:34 | 08/11/2026 15:32:44 | 0:00:10.111336 | |
|
as5
at_estable_b.sock |
3027766 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOCAL%2012%20TO&value_field=razon_… | 0 | 08/11/2026 15:58:37 | 08/11/2026 15:58:47 | 0:00:10.111324 | |
|
as7
at_estable_a.sock |
2266630 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488963/ | 0 | 08/11/2026 12:05:37 | 08/11/2026 12:05:48 | 0:00:10.111322 | |
|
as6
at_estable_a.sock |
3513591 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1950&tipo_movimiento=COMP… | 0 | 08/11/2026 10:42:19 | 08/11/2026 10:42:29 | 0:00:10.111321 | |
|
as7
at_estable_a.sock |
2290747 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487836/ | 0 | 08/11/2026 16:03:40 | 08/11/2026 16:03:50 | 0:00:10.111316 | |
|
as5
at_estable_b.sock |
3104721 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4411 | 09/11/2026 05:33:54 | 09/11/2026 05:34:04 | 0:00:10.111315 | |
|
as7
at_estable_a.sock |
2245671 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 09:40:19 | 08/11/2026 09:40:29 | 0:00:10.111315 | |
|
as4
at_estable_a.sock |
2704287 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4218 | 09/11/2026 03:03:57 | 09/11/2026 03:04:07 | 0:00:10.111305 | |
|
as3
at_dev_b.sock |
1266956 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/61846/?es_recepcion=1 | 0 | 09/11/2026 01:24:57 | 09/11/2026 01:25:08 | 0:00:10.111305 | |
|
as3
at_estable_b.sock |
1251980 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 08/11/2026 22:23:07 | 08/11/2026 22:23:17 | 0:00:10.111299 | |
|
as4
at_estable_a.sock |
2862379 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/11/2026 03:41:46 | 09/11/2026 03:41:56 | 0:00:10.111295 | |
|
as7
at_estable_a.sock |
2263982 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/17859/ | 0 | 08/11/2026 12:49:10 | 08/11/2026 12:49:20 | 0:00:10.111295 | |
|
as6
at_estable_a.sock |
3699701 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4204937/ | 0 | 09/11/2026 07:39:36 | 09/11/2026 07:39:46 | 0:00:10.111294 | |
|
as3
at_dev_b.sock |
1233882 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/5147561/ | 681 | 08/11/2026 14:05:45 | 08/11/2026 14:05:55 | 0:00:10.111294 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 08/11/2026 18:03:59 | 08/11/2026 18:04:10 | 0:00:10.111291 | |
|
as5
at_stage_a.sock |
3115925 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=08%2F11%2F2026&h… | 0 | 09/11/2026 06:03:36 | 09/11/2026 06:03:46 | 0:00:10.111283 | |
|
as3
at_estable_b.sock |
1227693 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 5068 | 08/11/2026 12:49:18 | 08/11/2026 12:49:28 | 0:00:10.111275 |