| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
38152 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917059/?nuevo=1 | 0 | 02/11/2026 15:14:03 | 02/11/2026 15:14:14 | 0:00:10.294438 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/factura_cfdi/ | 1859 | 02/11/2026 12:42:46 | 02/11/2026 12:42:56 | 0:00:10.294435 | |
|
as5
at_stage_b.sock |
1156297 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 02/11/2026 09:17:47 | 02/11/2026 09:17:57 | 0:00:10.294434 | |
|
as4
at_estable_b.sock |
850311 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0113&a=9&tipo=salida&prov… | 0 | 02/11/2026 08:52:41 | 02/11/2026 08:52:51 | 0:00:10.294429 | |
|
as5
at_estable_a.sock |
1134620 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 02/11/2026 08:52:54 | 02/11/2026 08:53:04 | 0:00:10.294429 | |
|
as4
at_estable_b.sock |
896033 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:20:41 | 02/11/2026 11:20:52 | 0:00:10.294425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/ver_factura_cfdi/861170/ | 16 | 02/11/2026 13:10:09 | 02/11/2026 13:10:19 | 0:00:10.294424 | |
|
as4
at_estable_a.sock |
872229 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 09:57:41 | 02/11/2026 09:57:51 | 0:00:10.294419 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 02/11/2026 09:24:54 | 02/11/2026 09:25:04 | 0:00:10.294417 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://prueba13.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/inve… | 0 | 02/11/2026 09:40:04 | 02/11/2026 09:40:14 | 0:00:10.294414 | |
|
as5
at_estable_a.sock |
1146887 | POST | https://refameza.admintotal.com/admin/devolucion/ | 4116 | 02/11/2026 09:15:11 | 02/11/2026 09:15:22 | 0:00:10.294411 | |
|
as4
at_estable_b.sock |
907039 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 02/11/2026 11:21:33 | 02/11/2026 11:21:43 | 0:00:10.294410 | |
|
as5
at_estable_b.sock |
1039765 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=0258010065I%2C100271-CAR%2C1005504-GONHER… | 0 | 01/11/2026 20:05:35 | 01/11/2026 20:05:45 | 0:00:10.294403 | |
|
as6
at_estable_b.sock |
1641114 | POST | https://regene.admintotal.com/admin/agregar_cotizacion_cliente/ | 65714 | 02/11/2026 10:21:03 | 02/11/2026 10:21:13 | 0:00:10.294399 | |
|
as4
at_estable_b.sock |
937577 | GET | https://batamot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1680&cliente=LEON%20LEON%2… | 0 | 02/11/2026 12:56:37 | 02/11/2026 12:56:47 | 0:00:10.294397 | |
|
as4
at_estable_b.sock |
944878 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:38:31 | 02/11/2026 13:38:41 | 0:00:10.294394 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 16:05:52 | 02/11/2026 16:06:02 | 0:00:10.294390 | |
|
as3
at_dev_b.sock |
4116874 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5132871/ | 1966 | 02/11/2026 09:37:30 | 02/11/2026 09:37:40 | 0:00:10.294384 | |
|
as5
at_estable_b.sock |
1129554 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2… | 0 | 02/11/2026 08:08:03 | 02/11/2026 08:08:13 | 0:00:10.294383 | |
|
as5
at_estable_a.sock |
1141063 | GET | https://rodeson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 08:54:59 | 02/11/2026 08:55:09 | 0:00:10.294383 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 02/11/2026 05:52:43 | 02/11/2026 05:52:53 | 0:00:10.294382 | |
|
as3
at_stage_b.sock |
4036663 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:31:07 | 02/11/2026 09:31:17 | 0:00:10.294381 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 09:34:55 | 02/11/2026 09:35:05 | 0:00:10.294380 | |
|
as3
at_estable_b.sock |
4085632 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=601-29&limit=1 | 0 | 02/11/2026 08:00:30 | 02/11/2026 08:00:41 | 0:00:10.294378 | |
|
as7
at_estable_a.sock |
365835 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:34:46 | 02/11/2026 09:34:56 | 0:00:10.294375 |