| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1006043 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DUL-00841&tipo=… | 0 | 02/11/2026 19:44:59 | 02/11/2026 19:45:09 | 0:00:10.258320 | |
|
as4
at_stage_b.sock |
940556 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:29:10 | 02/11/2026 14:29:21 | 0:00:10.258317 | |
|
as6
at_estable_a.sock |
1606395 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204858/ | 0 | 02/11/2026 08:29:47 | 02/11/2026 08:29:58 | 0:00:10.258315 | |
|
as4
at_estable_b.sock |
838627 | GET | https://td.admintotal.com/admin/pdf_cotizacion/770749/ | 0 | 02/11/2026 08:23:01 | 02/11/2026 08:23:12 | 0:00:10.258313 | |
|
as3
at_dev_b.sock |
4079674 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 02/11/2026 07:31:38 | 02/11/2026 07:31:48 | 0:00:10.258311 | |
|
as3
at_stage_b.sock |
4036680 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 3619 | 02/11/2026 08:55:33 | 02/11/2026 08:55:43 | 0:00:10.258306 | |
|
as3
at_estable_a.sock |
26913 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=S… | 0 | 02/11/2026 14:31:57 | 02/11/2026 14:32:07 | 0:00:10.258304 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://tradicion.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F09%… | 0 | 02/11/2026 15:37:26 | 02/11/2026 15:37:37 | 0:00:10.258304 | |
|
as4
at_estable_b.sock |
958093 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 14:35:01 | 02/11/2026 14:35:12 | 0:00:10.258304 | |
|
as4
at_estable_b.sock |
945295 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/4237/ | 0 | 02/11/2026 13:17:52 | 02/11/2026 13:18:03 | 0:00:10.258302 | |
|
as6
at_estable_a.sock |
1666516 | GET | https://sanbenito.admintotal.com/admin/ver_cotizacion/2923741/ | 0 | 02/11/2026 11:34:45 | 02/11/2026 11:34:55 | 0:00:10.258299 | |
|
as4
at_estable_a.sock |
829490 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 07:20:28 | 02/11/2026 07:20:38 | 0:00:10.258297 | |
|
as4
at_estable_b.sock |
838549 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 08:40:12 | 02/11/2026 08:40:22 | 0:00:10.258295 | |
|
as4
at_estable_a.sock |
821188 | POST | https://kimpresion.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 157 | 02/11/2026 08:06:14 | 02/11/2026 08:06:24 | 0:00:10.258293 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 03/11/2026 02:10:17 | 03/11/2026 02:10:27 | 0:00:10.258292 | |
|
as4
at_estable_b.sock |
838514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:16:11 | 02/11/2026 08:16:22 | 0:00:10.258285 | |
|
as4
at_estable_b.sock |
896132 | POST | https://td.admintotal.com/ajax/guia_paqueteria/771305/ | 358 | 02/11/2026 11:26:54 | 02/11/2026 11:27:05 | 0:00:10.258285 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | POST | https://facturacliente.com/app/ver_factura_cfdi/861179/ | 16 | 02/11/2026 13:28:56 | 02/11/2026 13:29:07 | 0:00:10.258280 | |
|
as6
at_estable_a.sock |
1685293 | GET | https://abreiko.admintotal.com/ajax/explosion_materiales/11198/?almacen=1532&cantidad=14&um=Pieza&m… | 0 | 02/11/2026 12:05:27 | 02/11/2026 12:05:37 | 0:00:10.258277 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://mapisa.admintotal.com/admin/pdf_salida/714477/ | 0 | 02/11/2026 09:38:53 | 02/11/2026 09:39:03 | 0:00:10.258275 | |
|
as6
at_estable_a.sock |
1726797 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 02/11/2026 14:32:05 | 02/11/2026 14:32:15 | 0:00:10.258270 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 15:36:47 | 02/11/2026 15:36:57 | 0:00:10.258270 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:18:48 | 02/11/2026 16:18:58 | 0:00:10.258269 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 09:47:07 | 02/11/2026 09:47:17 | 0:00:10.258268 | |
|
as7
at_estable_b.sock |
388606 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/771331/ | 0 | 02/11/2026 10:12:54 | 02/11/2026 10:13:04 | 0:00:10.258267 |