| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1411144 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 03/11/2026 09:07:58 | 03/11/2026 09:08:08 | 0:00:10.347260 | |
|
as4
at_stage_b.sock |
959804 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:10:29 | 02/11/2026 15:10:39 | 0:00:10.347258 | |
|
as4
at_estable_b.sock |
930541 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=32 | 0 | 02/11/2026 12:44:28 | 02/11/2026 12:44:38 | 0:00:10.347256 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q=A… | 0 | 02/11/2026 12:52:19 | 02/11/2026 12:52:29 | 0:00:10.347255 | |
|
as6
at_estable_a.sock |
1707460 | POST | https://mediterraneocananea.admintotal.com/ajax/guardar_venta_pendiente/75976/ | 778 | 02/11/2026 13:20:48 | 02/11/2026 13:20:59 | 0:00:10.347247 | |
|
as5
at_estable_a.sock |
1377362 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/718302/ | 1868 | 03/11/2026 05:57:19 | 03/11/2026 05:57:30 | 0:00:10.347247 | |
|
as4
at_estable_b.sock |
958093 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 14:38:57 | 02/11/2026 14:39:07 | 0:00:10.347245 | |
|
as4
at_estable_b.sock |
945360 | POST | https://td.admintotal.com/admin/cxc/abono/0/ | 4205 | 02/11/2026 13:22:01 | 02/11/2026 13:22:12 | 0:00:10.347244 | |
|
as3
at_estable_a.sock |
61529 | GET | https://ferremart.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 02/11/2026 18:10:40 | 02/11/2026 18:10:51 | 0:00:10.347241 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://ferreteriatrega.admintotal.com/admin/cxc/1900/credito/ | 0 | 02/11/2026 17:07:37 | 02/11/2026 17:07:47 | 0:00:10.347235 | |
|
as4
at_estable_b.sock |
966529 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 02/11/2026 15:35:02 | 02/11/2026 15:35:12 | 0:00:10.347233 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-10-31&limit=100&offset=… | 0 | 02/11/2026 15:52:29 | 02/11/2026 15:52:39 | 0:00:10.347233 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 02/11/2026 11:41:59 | 02/11/2026 11:42:10 | 0:00:10.347233 | |
|
as5
at_estable_a.sock |
1276712 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5500&tipo_movimiento=COMPRA | 0 | 02/11/2026 15:11:45 | 02/11/2026 15:11:55 | 0:00:10.347201 | |
|
as3
at_estable_a.sock |
4159615 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 11:09:35 | 02/11/2026 11:09:45 | 0:00:10.347200 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487822/ | 0 | 02/11/2026 15:03:07 | 02/11/2026 15:03:18 | 0:00:10.347198 | |
|
as7
at_estable_a.sock |
399833 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 02/11/2026 10:53:19 | 02/11/2026 10:53:29 | 0:00:10.347196 | |
|
as7
at_estable_a.sock |
445281 | GET | https://a4fsolutions.admintotal.com/admin/pdf_cotizacion/31564/ | 0 | 02/11/2026 12:48:50 | 02/11/2026 12:49:01 | 0:00:10.347189 | |
|
as4
at_estable_b.sock |
1110962 | GET | https://ferreteriamaury.admintotal.com/ajax/cliente/SERVICIOS Y PROYECTOS DE MANUFACTURA AVANZADA A… | 0 | 03/11/2026 08:42:27 | 03/11/2026 08:42:37 | 0:00:10.347187 | |
|
as7
at_estable_a.sock |
599547 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 07:33:56 | 03/11/2026 07:34:07 | 0:00:10.347186 | |
|
as5
at_estable_a.sock |
1276712 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 02/11/2026 15:07:29 | 02/11/2026 15:07:39 | 0:00:10.347176 | |
|
as5
at_estable_a.sock |
1242216 | POST | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 02/11/2026 13:02:38 | 02/11/2026 13:02:49 | 0:00:10.347176 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://otr.admintotal.com/admin/consulta/producto/detalles/183023/ | 0 | 02/11/2026 13:20:28 | 02/11/2026 13:20:38 | 0:00:10.347175 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 03/11/2026 10:16:45 | 03/11/2026 10:16:55 | 0:00:10.347173 | |
|
as5
at_stage_b.sock |
1206124 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:08:32 | 02/11/2026 11:08:42 | 0:00:10.347168 |