| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1037836 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:24:12 | 04/11/2026 08:24:23 | 0:00:10.580192 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=t&solo_codigo=0&value_… | 0 | 04/11/2026 13:51:06 | 04/11/2026 13:51:16 | 0:00:10.580186 | |
|
as7
at_estable_b.sock |
1247198 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/56481/ | 32895 | 04/11/2026 16:42:24 | 04/11/2026 16:42:35 | 0:00:10.580175 | |
|
as5
at_estable_b.sock |
1788568 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 08:53:35 | 04/11/2026 08:53:45 | 0:00:10.580169 | |
|
as3
at_estable_b.sock |
512509 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 04/11/2026 16:01:29 | 04/11/2026 16:01:39 | 0:00:10.580164 | |
|
as5
at_estable_b.sock |
2043428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 19:17:16 | 04/11/2026 19:17:26 | 0:00:10.580151 | |
|
as5
at_estable_b.sock |
1976599 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 14:48:00 | 04/11/2026 14:48:11 | 0:00:10.580148 | |
|
as7
at_estable_b.sock |
1218242 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 04/11/2026 14:52:26 | 04/11/2026 14:52:37 | 0:00:10.580146 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 20:16:48 | 04/11/2026 20:16:59 | 0:00:10.580145 | |
|
as3
at_estable_b.sock |
430787 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 1705 | 04/11/2026 12:04:47 | 04/11/2026 12:04:57 | 0:00:10.580143 | |
|
as3
at_estable_b.sock |
456224 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 12:38:36 | 04/11/2026 12:38:47 | 0:00:10.580140 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-02&limit=100&offset=100 | 0 | 04/11/2026 09:22:22 | 04/11/2026 09:22:32 | 0:00:10.580140 | |
|
as3
at_estable_b.sock |
352392 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 09:56:30 | 04/11/2026 09:56:40 | 0:00:10.580139 | |
|
as5
at_estable_b.sock |
1788295 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7550&tipo_movimiento=COMPRA | 0 | 04/11/2026 09:24:53 | 04/11/2026 09:25:04 | 0:00:10.580137 | |
|
as5
at_estable_b.sock |
2022097 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 04/11/2026 17:06:31 | 04/11/2026 17:06:41 | 0:00:10.580128 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=21000 | 0 | 04/11/2026 19:02:20 | 04/11/2026 19:02:31 | 0:00:10.580119 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 04/11/2026 13:25:52 | 04/11/2026 13:26:03 | 0:00:10.580115 | |
|
as5
at_estable_b.sock |
1997511 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2258091/ | 45055 | 04/11/2026 15:52:12 | 04/11/2026 15:52:22 | 0:00:10.580115 | |
|
as7
at_estable_b.sock |
1228355 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 04/11/2026 15:43:10 | 04/11/2026 15:43:20 | 0:00:10.580112 | |
|
as7
at_estable_b.sock |
1221300 | POST | https://dany.admintotal.com/admin/ventas/editar_pedido/2805460/ | 25888 | 04/11/2026 15:02:57 | 04/11/2026 15:03:08 | 0:00:10.580099 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3024901 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137347/ | 0 | 04/11/2026 10:02:41 | 04/11/2026 10:02:52 | 0:00:10.580099 | |
|
as5
at_estable_b.sock |
1976442 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CUERD%20PROP&solo_cod… | 0 | 04/11/2026 14:42:30 | 04/11/2026 14:42:41 | 0:00:10.580096 | |
|
as5
at_estable_b.sock |
1893264 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2253922/ | 0 | 04/11/2026 11:11:53 | 04/11/2026 11:12:04 | 0:00:10.580084 | |
|
as6
at_estable_a.sock |
2480454 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 04/11/2026 16:04:44 | 04/11/2026 16:04:55 | 0:00:10.580080 | |
|
as3
at_estable_a.sock |
271449 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:19:29 | 04/11/2026 08:19:39 | 0:00:10.580079 |