| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
487220 | GET | https://mapisam.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2026&m… | 0 | 02/11/2026 15:48:45 | 02/11/2026 15:48:56 | 0:00:10.261913 | |
|
as4
at_estable_b.sock |
965248 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/261438/ | 32912 | 02/11/2026 14:55:00 | 02/11/2026 14:55:10 | 0:00:10.261911 | |
|
as3
at_dev_b.sock |
3965828 | GET | https://pruebasautomatizadas.admintotal.com/admin/servicios/ordenes/ | 0 | 01/11/2026 18:47:08 | 01/11/2026 18:47:18 | 0:00:10.261904 | |
|
as4
at_estable_b.sock |
838298 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1534&term=GA-29 | 0 | 02/11/2026 08:34:09 | 02/11/2026 08:34:19 | 0:00:10.261902 | |
|
as3
at_estable_b.sock |
4128017 | GET | https://madexpress.admintotal.com/admin/ver_cotizacion/31230/ | 0 | 02/11/2026 10:03:23 | 02/11/2026 10:03:33 | 0:00:10.261901 | |
|
as3
at_estable_b.sock |
4127796 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=valeria%20 | 0 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.261901 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDO%20… | 0 | 02/11/2026 08:32:40 | 02/11/2026 08:32:50 | 0:00:10.261896 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:59:05 | 02/11/2026 14:59:16 | 0:00:10.261893 | |
|
as5
at_stage_b.sock |
1170251 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 02/11/2026 09:59:05 | 02/11/2026 09:59:15 | 0:00:10.261887 | |
|
as5
at_stage_b.sock |
1087257 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 07:30:36 | 02/11/2026 07:30:46 | 0:00:10.261886 | |
|
as6
at_estable_a.sock |
1690215 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/439141/ | 55401 | 02/11/2026 12:12:10 | 02/11/2026 12:12:20 | 0:00:10.261882 | |
|
as7
at_estable_a.sock |
411576 | GET | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 0 | 02/11/2026 11:12:37 | 02/11/2026 11:12:48 | 0:00:10.261878 | |
|
as6
at_stage_a.sock |
1609529 | GET | https://aranmex.admintotal.com/admin/ver_factura/21008/?success=La%20factura%20se%20ha%20timbrado%2… | 0 | 02/11/2026 08:40:04 | 02/11/2026 08:40:14 | 0:00:10.261875 | |
|
as4
at_estable_b.sock |
838411 | GET | https://facturacionmatriz.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/360/ | 0 | 02/11/2026 08:47:22 | 02/11/2026 08:47:33 | 0:00:10.261874 | |
|
as3
at_estable_a.sock |
25511 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/82346/ | 0 | 02/11/2026 14:10:27 | 02/11/2026 14:10:37 | 0:00:10.261872 | |
|
as7
at_estable_a.sock |
400456 | GET | https://controleiluminacion.admintotal.com/admin/ver_factura/52162/?success=La%20factura%20se%20ha%… | 0 | 02/11/2026 10:46:16 | 02/11/2026 10:46:27 | 0:00:10.261868 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:18:00 | 02/11/2026 03:18:10 | 0:00:10.261862 | |
|
as4
at_estable_b.sock |
958005 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:47:30 | 02/11/2026 14:47:40 | 0:00:10.261861 | |
|
as3
at_stage_b.sock |
4104803 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 29768 | 02/11/2026 09:24:12 | 02/11/2026 09:24:22 | 0:00:10.261849 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 02/11/2026 07:54:22 | 02/11/2026 07:54:32 | 0:00:10.261843 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=4618.95&tip… | 0 | 02/11/2026 09:40:35 | 02/11/2026 09:40:45 | 0:00:10.261843 | |
|
as6
at_estable_b.sock |
1284269 | GET | https://conveniasapi.admintotal.com/ajax/contains/producto_almacen_formset/?term=003&a=9&tipo=salid… | 0 | 01/11/2026 19:04:38 | 01/11/2026 19:04:48 | 0:00:10.261836 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 02/11/2026 11:10:17 | 02/11/2026 11:10:28 | 0:00:10.261826 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4182676/ | 0 | 02/11/2026 10:53:18 | 02/11/2026 10:53:28 | 0:00:10.261823 | |
|
as3
at_estable_a.sock |
40993 | GET | https://cfmotomty.admintotal.com/admin/ver_pedido/13878/ | 0 | 02/11/2026 15:26:55 | 02/11/2026 15:27:05 | 0:00:10.261822 |