| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 02/11/2026 22:26:43 | 02/11/2026 22:26:53 | 0:00:10.240160 | |
|
as3
at_estable_a.sock |
53882 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 02/11/2026 17:09:48 | 02/11/2026 17:09:58 | 0:00:10.240160 | |
|
as7
at_estable_a.sock |
434557 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?pag=2 | 0 | 02/11/2026 11:53:22 | 02/11/2026 11:53:33 | 0:00:10.240158 | |
|
as6
at_estable_a.sock |
1700443 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:45:49 | 02/11/2026 12:45:59 | 0:00:10.240142 | |
|
as6
at_estable_b.sock |
1640815 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:10:24 | 02/11/2026 10:10:34 | 0:00:10.240138 | |
|
as4
at_estable_b.sock |
838627 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/20… | 0 | 02/11/2026 08:23:12 | 02/11/2026 08:23:22 | 0:00:10.240137 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=19170&cliente=JORGE%20R… | 0 | 02/11/2026 15:54:27 | 02/11/2026 15:54:37 | 0:00:10.240136 | |
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:59:16 | 02/11/2026 14:59:26 | 0:00:10.240135 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 12:39:22 | 02/11/2026 12:39:32 | 0:00:10.240127 | |
|
as3
at_estable_a.sock |
58762 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574392/ | 50250 | 02/11/2026 17:14:06 | 02/11/2026 17:14:17 | 0:00:10.240123 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 03/11/2026 02:05:57 | 03/11/2026 02:06:08 | 0:00:10.240119 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 02/11/2026 08:57:26 | 02/11/2026 08:57:36 | 0:00:10.240118 | |
|
as4
at_estable_b.sock |
990411 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=31%2F10%2F202… | 0 | 02/11/2026 17:51:56 | 02/11/2026 17:52:07 | 0:00:10.240117 | |
|
as6
at_estable_a.sock |
1694621 | GET | https://regene.admintotal.com/admin/ventas/editar_pedido/58966/ | 0 | 02/11/2026 12:23:43 | 02/11/2026 12:23:53 | 0:00:10.240116 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://otr.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:43:41 | 02/11/2026 08:43:51 | 0:00:10.240112 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4210103/ | 208 | 02/11/2026 13:08:09 | 02/11/2026 13:08:19 | 0:00:10.240112 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 04:49:51 | 02/11/2026 04:50:01 | 0:00:10.240107 | |
|
as7
at_estable_a.sock |
356128 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 49662 | 02/11/2026 08:12:19 | 02/11/2026 08:12:29 | 0:00:10.240106 | |
|
as6
at_estable_a.sock |
1669494 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 11:31:40 | 02/11/2026 11:31:50 | 0:00:10.240105 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2C… | 0 | 02/11/2026 20:07:50 | 02/11/2026 20:08:01 | 0:00:10.240104 | |
|
as4
at_estable_b.sock |
838727 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=30 | 0 | 02/11/2026 08:28:00 | 02/11/2026 08:28:11 | 0:00:10.240102 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://mapisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 02/11/2026 08:12:03 | 02/11/2026 08:12:13 | 0:00:10.240101 | |
|
as4
at_estable_b.sock |
884249 | POST | https://eysh.admintotal.com/admin/inventario/editar_compra/1411522/ | 16642 | 02/11/2026 10:52:57 | 02/11/2026 10:53:07 | 0:00:10.240097 | |
|
as6
at_estable_b.sock |
1640888 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 02/11/2026 10:02:40 | 02/11/2026 10:02:50 | 0:00:10.240096 | |
|
as7
at_estable_b.sock |
388499 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 02/11/2026 10:07:35 | 02/11/2026 10:07:45 | 0:00:10.240095 |