| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1656167 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 331 | 02/11/2026 10:48:41 | 02/11/2026 10:48:51 | 0:00:10.233998 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://autored.admintotal.com/admin/ver_pedido/716129/ | 0 | 02/11/2026 08:07:12 | 02/11/2026 08:07:22 | 0:00:10.233998 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:22:21 | 02/11/2026 12:22:31 | 0:00:10.233994 | |
|
as5
at_estable_b.sock |
1129255 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 02/11/2026 07:56:54 | 02/11/2026 07:57:04 | 0:00:10.233992 | |
|
as7
at_estable_a.sock |
434272 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 120102 | 02/11/2026 12:07:04 | 02/11/2026 12:07:14 | 0:00:10.233990 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439531/ | 4498 | 02/11/2026 14:58:46 | 02/11/2026 14:58:56 | 0:00:10.233989 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pcg.admintotal.com/admin/ver_salida_traspaso/1281995/ | 0 | 02/11/2026 07:24:53 | 02/11/2026 07:25:04 | 0:00:10.233987 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | POST | https://facturacliente.com/app/factura_cfdi/ | 1799 | 02/11/2026 12:22:45 | 02/11/2026 12:22:55 | 0:00:10.233987 | |
|
as7
at_estable_a.sock |
462288 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 13:17:12 | 02/11/2026 13:17:23 | 0:00:10.233985 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://manliftservicios.admintotal.com/admin/ver_factura/62249/ | 0 | 02/11/2026 12:54:21 | 02/11/2026 12:54:31 | 0:00:10.233981 | |
|
as7
at_estable_a.sock |
470666 | GET | https://soyparrillero.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_s… | 0 | 02/11/2026 14:03:55 | 02/11/2026 14:04:05 | 0:00:10.233977 | |
|
as4
at_estable_a.sock |
820843 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=8197&limit=25 | 0 | 02/11/2026 07:23:22 | 02/11/2026 07:23:32 | 0:00:10.233977 | |
|
as7
at_estable_a.sock |
370337 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:25:17 | 02/11/2026 09:25:27 | 0:00:10.233971 | |
|
as7
at_estable_a.sock |
400489 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28475 | 02/11/2026 10:41:39 | 02/11/2026 10:41:49 | 0:00:10.233970 | |
|
as6
at_estable_a.sock |
1610229 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 47388 | 02/11/2026 08:56:02 | 02/11/2026 08:56:12 | 0:00:10.233969 | |
|
as3
at_estable_b.sock |
4127886 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 02/11/2026 10:11:38 | 02/11/2026 10:11:49 | 0:00:10.233968 | |
|
as6
at_stage_a.sock |
1553107 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2921471/ | 518 | 02/11/2026 08:16:29 | 02/11/2026 08:16:39 | 0:00:10.233967 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:22:50 | 02/11/2026 18:23:00 | 0:00:10.233958 | |
|
as6
at_estable_a.sock |
1690024 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 12:18:01 | 02/11/2026 12:18:11 | 0:00:10.233958 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:11:32 | 03/11/2026 01:11:42 | 0:00:10.233953 | |
|
as4
at_estable_b.sock |
974506 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/026635352345/?tipo=nota_venta&a… | 0 | 02/11/2026 15:45:07 | 02/11/2026 15:45:17 | 0:00:10.233952 | |
|
as3
at_estable_a.sock |
54004 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1304/?tipo=nota_venta&almace… | 0 | 02/11/2026 17:07:36 | 02/11/2026 17:07:46 | 0:00:10.233951 | |
|
as5
at_estable_a.sock |
1298650 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1687 | 02/11/2026 17:46:27 | 02/11/2026 17:46:37 | 0:00:10.233950 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:54:50 | 02/11/2026 10:55:00 | 0:00:10.233950 | |
|
as4
at_estable_b.sock |
884249 | POST | https://anmon.admintotal.com/admin/inventario/conversiones_producto/produccion/4477/ | 1014 | 02/11/2026 10:56:22 | 02/11/2026 10:56:32 | 0:00:10.233949 |