| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733729 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:34:59 | 02/11/2026 14:35:09 | 0:00:10.246225 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256664/ | 0 | 02/11/2026 18:22:11 | 02/11/2026 18:22:21 | 0:00:10.246225 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | POST | https://facturacliente.com/app/factura_cfdi/ | 1745 | 02/11/2026 13:36:25 | 02/11/2026 13:36:35 | 0:00:10.246225 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439347/ | 7461 | 02/11/2026 13:15:29 | 02/11/2026 13:15:39 | 0:00:10.246220 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1417204/ | 0 | 02/11/2026 09:56:17 | 02/11/2026 09:56:27 | 0:00:10.246215 | |
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:08:48 | 02/11/2026 08:08:58 | 0:00:10.246213 | |
|
as7
at_estable_b.sock |
388457 | GET | https://materialessalas.admintotal.com/admin/index/ | 0 | 02/11/2026 10:06:44 | 02/11/2026 10:06:54 | 0:00:10.246206 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:04:45 | 02/11/2026 08:04:56 | 0:00:10.246206 | |
|
as3
at_estable_a.sock |
62689 | GET | https://dany13.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 02/11/2026 19:44:38 | 02/11/2026 19:44:48 | 0:00:10.246205 | |
|
as7
at_estable_b.sock |
388499 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20CAR%20 | 0 | 02/11/2026 10:11:12 | 02/11/2026 10:11:22 | 0:00:10.246204 | |
|
as3
at_estable_a.sock |
4113012 | POST | https://gl7.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 09:45:25 | 02/11/2026 09:45:35 | 0:00:10.246197 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 02/11/2026 22:22:34 | 02/11/2026 22:22:45 | 0:00:10.246192 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO379… | 0 | 02/11/2026 12:04:16 | 02/11/2026 12:04:26 | 0:00:10.246190 | |
|
as7
at_estable_a.sock |
469232 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/11/2026 14:00:00 | 02/11/2026 14:00:11 | 0:00:10.246185 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://phn.admintotal.com/admin/ventas/ver_nota_venta/4244220/ | 0 | 02/11/2026 13:17:52 | 02/11/2026 13:18:02 | 0:00:10.246183 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 15:22:36 | 02/11/2026 15:22:46 | 0:00:10.246183 | |
|
as7
at_estable_a.sock |
425606 | POST | https://icg.admintotal.com/admin/inventario/entradas/entrada_traspaso/146931/ | 690 | 02/11/2026 11:24:46 | 02/11/2026 11:24:56 | 0:00:10.246183 | |
|
as7
at_estable_a.sock |
468879 | POST | https://stenzilgrafiks.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 13:41:59 | 02/11/2026 13:42:09 | 0:00:10.246181 | |
|
as5
at_stage_b.sock |
1087259 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 06:05:05 | 02/11/2026 06:05:15 | 0:00:10.246178 | |
|
as3
at_estable_a.sock |
54006 | GET | https://orthonyreleo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1561&html=1&tipo_comproban… | 0 | 02/11/2026 16:50:33 | 02/11/2026 16:50:44 | 0:00:10.246175 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 08:09:40 | 02/11/2026 08:09:50 | 0:00:10.246166 | |
|
as5
at_canary_b.sock |
1085313 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 87286 | 02/11/2026 08:55:40 | 02/11/2026 08:55:50 | 0:00:10.246163 | |
|
as4
at_estable_a.sock |
872229 | GET | https://amb.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 10:19:41 | 02/11/2026 10:19:51 | 0:00:10.246161 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://dany13.admintotal.com/ajax/existe_cliente/?rs=PAPELERIA%20DANY&es_cliente=0&tipo_movimiento… | 0 | 02/11/2026 09:08:41 | 02/11/2026 09:08:51 | 0:00:10.246158 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://eriders.admintotal.com/admin/bancos/egresos/ | 0 | 02/11/2026 08:55:50 | 02/11/2026 08:56:00 | 0:00:10.246154 |