| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
692332 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261083/ | 38040 | 01/11/2026 16:32:28 | 01/11/2026 16:32:38 | 0:00:10.285344 | |
|
as7
at_estable_a.sock |
420617 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3175 | 02/11/2026 11:50:28 | 02/11/2026 11:50:38 | 0:00:10.285339 | |
|
as7
at_estable_a.sock |
438548 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=93219&a=1566&tipo=n… | 0 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.285339 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 17:58:03 | 01/11/2026 17:58:13 | 0:00:10.285338 | |
|
as7
at_estable_a.sock |
368237 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 08:59:24 | 02/11/2026 08:59:34 | 0:00:10.285338 | |
|
as4
at_stage_b.sock |
921075 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:07:23 | 02/11/2026 12:07:33 | 0:00:10.285337 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=100 | 0 | 02/11/2026 08:52:21 | 02/11/2026 08:52:31 | 0:00:10.285335 | |
|
as6
at_estable_a.sock |
1632627 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11200&tipo_movimiento=COM… | 0 | 02/11/2026 09:52:03 | 02/11/2026 09:52:13 | 0:00:10.285335 | |
|
as3
at_estable_b.sock |
3735880 | GET | https://smx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 02/11/2026 08:01:11 | 02/11/2026 08:01:22 | 0:00:10.285328 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/enviar_factura/861224/ | 27 | 02/11/2026 14:30:43 | 02/11/2026 14:30:54 | 0:00:10.285325 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172085/ | 0 | 02/11/2026 11:44:04 | 02/11/2026 11:44:14 | 0:00:10.285325 | |
|
as4
at_estable_b.sock |
883699 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:02:16 | 02/11/2026 11:02:27 | 0:00:10.285321 | |
|
as5
at_stage_b.sock |
1031344 | GET | https://autored.admintotal.com/ecommerce/producto/35968/ | 0 | 01/11/2026 17:29:21 | 01/11/2026 17:29:31 | 0:00:10.285319 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 02/11/2026 12:31:13 | 02/11/2026 12:31:23 | 0:00:10.285318 | |
|
as7
at_estable_a.sock |
400375 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22631 | 02/11/2026 10:44:34 | 02/11/2026 10:44:44 | 0:00:10.285315 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106649/ | 40061 | 02/11/2026 13:06:56 | 02/11/2026 13:07:07 | 0:00:10.285310 | |
|
as7
at_estable_a.sock |
379556 | GET | https://cummingsus.admintotal.com/ajax/cambiar_producto_pa_contains/198907/?term=77532%20EM | 0 | 02/11/2026 09:43:39 | 02/11/2026 09:43:49 | 0:00:10.285307 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=27%2F10%2F2026&has… | 0 | 02/11/2026 08:40:45 | 02/11/2026 08:40:55 | 0:00:10.285305 | |
|
as5
at_estable_a.sock |
1134508 | GET | https://interlogic.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitar_descarga_metadata/ | 0 | 02/11/2026 09:02:11 | 02/11/2026 09:02:21 | 0:00:10.285299 | |
|
as7
at_estable_a.sock |
425713 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/485178/?nuevo=1 | 0 | 02/11/2026 11:50:38 | 02/11/2026 11:50:48 | 0:00:10.285299 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 01/11/2026 19:23:34 | 01/11/2026 19:23:44 | 0:00:10.285295 | |
|
as3
at_stage_b.sock |
4102018 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDA… | 0 | 02/11/2026 09:11:57 | 02/11/2026 09:12:07 | 0:00:10.285290 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/316367/ | 0 | 02/11/2026 08:44:46 | 02/11/2026 08:44:56 | 0:00:10.285282 | |
|
as6
at_estable_a.sock |
1686069 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 12:04:56 | 02/11/2026 12:05:06 | 0:00:10.285281 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 09:04:02 | 02/11/2026 09:04:12 | 0:00:10.285279 |