| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2359168 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/780313/ | 0 | 09/11/2026 02:21:47 | 09/11/2026 02:21:57 | 0:00:10.106154 | |
|
as5
at_estable_b.sock |
3004047 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 162 | 08/11/2026 11:52:09 | 08/11/2026 11:52:19 | 0:00:10.106154 | |
|
as7
at_estable_a.sock |
2281973 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/11/2026 14:06:25 | 08/11/2026 14:06:35 | 0:00:10.106148 | |
|
as5
at_estable_b.sock |
3051282 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=3266 | 0 | 09/11/2026 00:03:12 | 09/11/2026 00:03:22 | 0:00:10.106140 | |
|
as3
at_dev_b.sock |
1259350 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22671 | 08/11/2026 22:44:19 | 08/11/2026 22:44:29 | 0:00:10.106139 | |
|
as5
at_estable_b.sock |
3133988 | GET | https://mercadodiagro.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 09/11/2026 07:58:25 | 09/11/2026 07:58:35 | 0:00:10.106134 | |
|
as3
at_estable_b.sock |
1269480 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1974,GPRD856SD,GPRW2618… | 0 | 09/11/2026 06:58:50 | 09/11/2026 06:59:00 | 0:00:10.106132 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2320099 | GET | https://facturacliente.com/app/imprimir_factura/862090/ | 0 | 09/11/2026 07:08:23 | 09/11/2026 07:08:33 | 0:00:10.106131 | |
|
as7
at_estable_a.sock |
2392369 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22387 | 0 | 09/11/2026 04:37:06 | 09/11/2026 04:37:16 | 0:00:10.106125 | |
|
as3
at_estable_b.sock |
1230197 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 08/11/2026 13:46:17 | 08/11/2026 13:46:27 | 0:00:10.106123 | |
|
as3
at_estable_b.sock |
1235091 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 08/11/2026 14:31:23 | 08/11/2026 14:31:33 | 0:00:10.106123 | |
|
as7
at_estable_a.sock |
2325839 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506513/ | 0 | 08/11/2026 20:31:33 | 08/11/2026 20:31:43 | 0:00:10.106119 | |
|
as3
at_estable_b.sock |
1249249 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 1682 | 08/11/2026 20:03:05 | 08/11/2026 20:03:15 | 0:00:10.106113 | |
|
as7
at_estable_a.sock |
2407384 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/11/2026 06:56:05 | 09/11/2026 06:56:15 | 0:00:10.106112 | |
|
as7
at_estable_a.sock |
2281524 | GET | https://dany9.admintotal.com/ajax/contains/producto_almacen_formset/?term=607361568158&a=9&tipo=not… | 0 | 08/11/2026 14:40:48 | 08/11/2026 14:40:58 | 0:00:10.106109 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 16:48:27 | 08/11/2026 16:48:37 | 0:00:10.106107 | |
|
as7
at_estable_a.sock |
2281524 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/11/2026 13:48:33 | 08/11/2026 13:48:43 | 0:00:10.106100 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 09/11/2026 09:05:28 | 09/11/2026 09:05:38 | 0:00:10.106093 | |
|
as6
at_estable_a.sock |
3585610 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 24226 | 09/11/2026 07:02:22 | 09/11/2026 07:02:32 | 0:00:10.106092 | |
|
as7
at_estable_a.sock |
2252277 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22339 | 08/11/2026 10:01:36 | 08/11/2026 10:01:46 | 0:00:10.106092 | |
|
as3
at_dev_b.sock |
1220139 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/agregar_vehiculo_entrega/ | 0 | 08/11/2026 10:06:33 | 08/11/2026 10:06:43 | 0:00:10.106088 | |
|
as6
at_estable_a.sock |
3576410 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7501031311682/?tipo=nota_venta&almace… | 0 | 08/11/2026 16:42:16 | 08/11/2026 16:42:26 | 0:00:10.106088 | |
|
as7
at_estable_a.sock |
2264403 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1769&height=825 | 0 | 08/11/2026 11:37:48 | 08/11/2026 11:37:58 | 0:00:10.106087 | |
|
as6
at_estable_a.sock |
3557231 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/369649/ | 33546 | 08/11/2026 15:29:42 | 08/11/2026 15:29:52 | 0:00:10.106083 | |
|
as7
at_estable_a.sock |
2264403 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/11/2026 11:31:12 | 08/11/2026 11:31:23 | 0:00:10.106080 |