| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 13:50:37 | 04/11/2026 13:50:48 | 0:00:10.618158 | |
|
as4
at_estable_a.sock |
1522149 | POST | https://cph.admintotal.com/admin/ventas/crear_factura/ | 23252 | 04/11/2026 10:15:33 | 04/11/2026 10:15:44 | 0:00:10.618155 | |
|
as3
at_estable_b.sock |
519175 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7502309731478/?tipo=nota_venta&alm… | 0 | 04/11/2026 16:52:07 | 04/11/2026 16:52:18 | 0:00:10.618152 | |
|
as5
at_stage_a.sock |
1996994 | GET | https://emms.admintotal.com/admin/ventas/ver_nota_venta/164176/ | 0 | 04/11/2026 15:55:56 | 04/11/2026 15:56:06 | 0:00:10.618141 | |
|
as6
at_estable_a.sock |
2631827 | GET | https://caqsa.admintotal.com/admin/ver_factura/983442/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 05/11/2026 08:26:45 | 05/11/2026 08:26:55 | 0:00:10.618131 | |
|
as5
at_estable_b.sock |
1918214 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 04/11/2026 12:10:48 | 04/11/2026 12:10:58 | 0:00:10.618126 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://hgaceros.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 08:44:52 | 05/11/2026 08:45:03 | 0:00:10.618121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3554084 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860921/ | 18 | 04/11/2026 16:18:00 | 04/11/2026 16:18:11 | 0:00:10.618107 | |
|
as3
at_estable_b.sock |
483050 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&condici… | 0 | 04/11/2026 14:27:45 | 04/11/2026 14:27:56 | 0:00:10.618095 | |
|
as5
at_estable_b.sock |
1934865 | GET | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:09:10 | 04/11/2026 13:09:20 | 0:00:10.618094 | |
|
as5
at_estable_b.sock |
1983274 | POST | https://rodeson.admintotal.com/admin/ventas/editar_factura_pedido/258562/ | 23235 | 04/11/2026 15:02:55 | 04/11/2026 15:03:06 | 0:00:10.618094 | |
|
as5
at_estable_b.sock |
1892414 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 11:03:55 | 04/11/2026 11:04:06 | 0:00:10.618086 | |
|
as6
at_estable_b.sock |
2289063 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 09:18:28 | 04/11/2026 09:18:38 | 0:00:10.618064 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 04/11/2026 13:31:33 | 04/11/2026 13:31:43 | 0:00:10.618063 | |
|
as4
at_stage_a.sock |
1639974 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=EN-KM1044&a=1536&tipo=nota… | 0 | 04/11/2026 14:11:47 | 04/11/2026 14:11:58 | 0:00:10.618058 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://autovaro.admintotal.com/admin/ventas/devoluciones/ | 0 | 04/11/2026 15:06:21 | 04/11/2026 15:06:32 | 0:00:10.618039 | |
|
as5
at_estable_b.sock |
1816230 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP17ZYA/?tipo=nota_venta&almacen=156… | 0 | 04/11/2026 09:57:15 | 04/11/2026 09:57:26 | 0:00:10.618033 | |
|
as4
at_stage_a.sock |
1672172 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-TM2-4&a=1541&tipo=salid… | 0 | 04/11/2026 16:01:38 | 04/11/2026 16:01:48 | 0:00:10.618026 | |
|
as5
at_estable_b.sock |
1991430 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=100&tipo_movimiento=COMPRA | 0 | 04/11/2026 15:26:26 | 04/11/2026 15:26:37 | 0:00:10.618013 | |
|
as4
at_stage_a.sock |
1672182 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:03:48 | 04/11/2026 15:03:58 | 0:00:10.618009 | |
|
as3
at_canary_a.sock |
428585 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3675586/ | 0 | 04/11/2026 12:12:33 | 04/11/2026 12:12:44 | 0:00:10.618003 | |
|
as6
at_estable_a.sock |
2373118 | GET | https://mayab.admintotal.com/ajax/tipo_cambio_fecha/29/10/2026/?moneda= | 0 | 04/11/2026 11:04:16 | 04/11/2026 11:04:27 | 0:00:10.618003 | |
|
as5
at_estable_b.sock |
2113256 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2C… | 0 | 05/11/2026 06:32:55 | 05/11/2026 06:33:06 | 0:00:10.618000 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:15:42 | 04/11/2026 21:15:53 | 0:00:10.617998 | |
|
as6
at_estable_b.sock |
2317538 | GET | https://mapisa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 10:24:17 | 04/11/2026 10:24:28 | 0:00:10.617997 |