| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1159416 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura/… | 0 | 04/11/2026 12:02:03 | 04/11/2026 12:02:14 | 0:00:10.471068 | |
|
as3
at_estable_b.sock |
463432 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 4401 | 04/11/2026 12:48:33 | 04/11/2026 12:48:43 | 0:00:10.471066 | |
|
as5
at_estable_b.sock |
1893451 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 04/11/2026 11:16:05 | 04/11/2026 11:16:15 | 0:00:10.471060 | |
|
as4
at_estable_a.sock |
1673192 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 14:53:15 | 04/11/2026 14:53:26 | 0:00:10.471059 | |
|
as3
at_estable_b.sock |
483050 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/ | 0 | 04/11/2026 14:26:12 | 04/11/2026 14:26:23 | 0:00:10.471057 | |
|
as3
at_estable_b.sock |
359183 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/632053/ | 0 | 04/11/2026 09:59:44 | 04/11/2026 09:59:55 | 0:00:10.471055 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3014290 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137316/ | 0 | 04/11/2026 09:58:04 | 04/11/2026 09:58:14 | 0:00:10.471050 | |
|
as5
at_estable_b.sock |
2018947 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 04/11/2026 16:56:35 | 04/11/2026 16:56:45 | 0:00:10.471050 | |
|
as3
at_estable_b.sock |
376474 | POST | https://cfmotomty.admintotal.com/admin/ventas/editar_pedido/13771/ | 15246 | 04/11/2026 10:15:24 | 04/11/2026 10:15:34 | 0:00:10.471049 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 03/11/2026 23:04:40 | 03/11/2026 23:04:50 | 0:00:10.471043 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:14:27 | 04/11/2026 03:14:37 | 0:00:10.471039 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://lacubiella.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?de… | 0 | 04/11/2026 16:39:27 | 04/11/2026 16:39:37 | 0:00:10.471032 | |
|
as5
at_estable_b.sock |
1987323 | GET | https://lacubiella.admintotal.com/admin/facturar_pedido/2258047/ | 0 | 04/11/2026 15:16:58 | 04/11/2026 15:17:08 | 0:00:10.471031 | |
|
as6
at_estable_a.sock |
2410676 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 04/11/2026 12:21:17 | 04/11/2026 12:21:27 | 0:00:10.471028 | |
|
as6
at_estable_a.sock |
2494616 | GET | https://logicar.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=5… | 0 | 04/11/2026 17:00:08 | 04/11/2026 17:00:18 | 0:00:10.471025 | |
|
as3
at_estable_b.sock |
343332 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:06:26 | 04/11/2026 09:06:37 | 0:00:10.471016 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 04/11/2026 02:23:30 | 04/11/2026 02:23:41 | 0:00:10.471013 | |
|
as3
at_estable_b.sock |
431423 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 11:07:25 | 04/11/2026 11:07:35 | 0:00:10.471011 | |
|
as3
at_estable_b.sock |
494747 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 04/11/2026 17:52:02 | 04/11/2026 17:52:13 | 0:00:10.471000 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-03&offset=206… | 0 | 04/11/2026 05:09:30 | 04/11/2026 05:09:41 | 0:00:10.470995 | |
|
as3
at_estable_b.sock |
485385 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1341/?tipo=nota_venta&almace… | 0 | 04/11/2026 14:49:26 | 04/11/2026 14:49:37 | 0:00:10.470988 | |
|
as6
at_estable_a.sock |
2372836 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22410 | 04/11/2026 11:18:58 | 04/11/2026 11:19:08 | 0:00:10.470987 | |
|
as5
at_stage_a.sock |
1913379 | GET | https://surtidort.admintotal.com/admin/editar_cotizacion_cliente/4686398/ | 0 | 04/11/2026 12:03:31 | 04/11/2026 12:03:41 | 0:00:10.470986 | |
|
as6
at_estable_a.sock |
2412250 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importac… | 0 | 04/11/2026 12:36:54 | 04/11/2026 12:37:04 | 0:00:10.470985 | |
|
as3
at_estable_b.sock |
510494 | GET | https://stpss.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/63126/&api_key= | 0 | 04/11/2026 15:47:45 | 04/11/2026 15:47:56 | 0:00:10.470983 |