| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
46173 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIRYAM%20A… | 0 | 02/11/2026 16:26:19 | 02/11/2026 16:26:29 | 0:00:10.226847 | |
|
as7
at_estable_a.sock |
430429 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLI | 0 | 02/11/2026 11:34:42 | 02/11/2026 11:34:52 | 0:00:10.226846 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/pdf_nomina_resumen/39149/ | 0 | 02/11/2026 14:55:11 | 02/11/2026 14:55:21 | 0:00:10.226844 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 15:23:28 | 02/11/2026 15:23:38 | 0:00:10.226842 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://bfnautopartes.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 15:08:30 | 02/11/2026 15:08:40 | 0:00:10.226840 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882944 | POST | https://facturacliente.com/app/factura_cfdi/ | 9713 | 02/11/2026 11:57:08 | 02/11/2026 11:57:19 | 0:00:10.226833 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 01/11/2026 23:03:49 | 01/11/2026 23:03:59 | 0:00:10.226833 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 14:05:17 | 02/11/2026 14:05:27 | 0:00:10.226832 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 16:03:59 | 02/11/2026 16:04:10 | 0:00:10.226828 | |
|
as3
at_estable_a.sock |
54006 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 18:10:51 | 02/11/2026 18:11:01 | 0:00:10.226823 | |
|
as7
at_estable_a.sock |
470666 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PAMEL&value_field=razon_so… | 0 | 02/11/2026 14:04:36 | 02/11/2026 14:04:46 | 0:00:10.226820 | |
|
as4
at_estable_b.sock |
989548 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:02:09 | 02/11/2026 17:02:20 | 0:00:10.226817 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 08:55:07 | 02/11/2026 08:55:17 | 0:00:10.226816 | |
|
as3
at_estable_a.sock |
22087 | GET | https://fertiriego.admintotal.com/admin/ver_factura/193383/ | 0 | 02/11/2026 14:04:23 | 02/11/2026 14:04:33 | 0:00:10.226814 | |
|
as3
at_estable_a.sock |
4107045 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?f=1&year=2026&month… | 0 | 02/11/2026 09:23:41 | 02/11/2026 09:23:51 | 0:00:10.226814 | |
|
as7
at_estable_a.sock |
356315 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:32:24 | 02/11/2026 08:32:34 | 0:00:10.226812 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=73032&a=9&tipo=sa… | 0 | 02/11/2026 08:08:30 | 02/11/2026 08:08:40 | 0:00:10.226810 | |
|
as7
at_estable_b.sock |
388738 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MO-5&a=199718&tipo=… | 0 | 02/11/2026 10:19:59 | 02/11/2026 10:20:09 | 0:00:10.226806 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 02/11/2026 14:05:34 | 02/11/2026 14:05:44 | 0:00:10.226806 | |
|
as3
at_estable_a.sock |
16593 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 02/11/2026 13:22:29 | 02/11/2026 13:22:39 | 0:00:10.226803 | |
|
as6
at_estable_a.sock |
1698177 | GET | https://tradicion.admintotal.com/admin/configuracion/nomina/ | 0 | 02/11/2026 13:21:29 | 02/11/2026 13:21:40 | 0:00:10.226798 | |
|
as3
at_canary_a.sock |
4034770 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 18:41:18 | 02/11/2026 18:41:28 | 0:00:10.226798 | |
|
as6
at_stage_a.sock |
1638523 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 09:59:23 | 02/11/2026 09:59:33 | 0:00:10.226797 | |
|
as3
at_dev_a.sock |
29853 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 02/11/2026 14:43:42 | 02/11/2026 14:43:53 | 0:00:10.226791 | |
|
as6
at_stage_a.sock |
1373388 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 01/11/2026 20:41:56 | 01/11/2026 20:42:06 | 0:00:10.226788 |