| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22980 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:52:37 | 02/11/2026 13:52:47 | 0:00:10.185294 | |
|
as3
at_estable_b.sock |
4045225 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 74994 | 02/11/2026 06:25:26 | 02/11/2026 06:25:37 | 0:00:10.185292 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 19:03:46 | 01/11/2026 19:03:56 | 0:00:10.185284 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1387042 | POST | https://facturacliente.com/app/factura_cfdi_edit/861139/ | 2395 | 02/11/2026 13:03:11 | 02/11/2026 13:03:21 | 0:00:10.185278 | |
|
as5
at_estable_b.sock |
1174616 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 09:58:14 | 02/11/2026 09:58:24 | 0:00:10.185268 | |
|
as5
at_estable_b.sock |
1024889 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 01/11/2026 16:11:20 | 01/11/2026 16:11:31 | 0:00:10.185258 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 02/11/2026 00:42:34 | 02/11/2026 00:42:45 | 0:00:10.185257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/imprimir_factura/853624/ | 0 | 02/11/2026 10:57:43 | 02/11/2026 10:57:53 | 0:00:10.185257 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 02/11/2026 08:59:01 | 02/11/2026 08:59:12 | 0:00:10.185257 | |
|
as4
at_stage_a.sock |
785538 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/261104/ | 18528 | 02/11/2026 08:09:21 | 02/11/2026 08:09:31 | 0:00:10.185247 | |
|
as6
at_estable_b.sock |
1600502 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438751/ | 1370 | 02/11/2026 07:48:04 | 02/11/2026 07:48:14 | 0:00:10.185246 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:25:46 | 02/11/2026 04:25:56 | 0:00:10.185238 | |
|
as7
at_estable_a.sock |
400424 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2025&month=&almacen=&page… | 0 | 02/11/2026 10:54:31 | 02/11/2026 10:54:41 | 0:00:10.185235 | |
|
as6
at_estable_b.sock |
1469820 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:41:58 | 01/11/2026 18:42:09 | 0:00:10.185234 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 02/11/2026 06:17:16 | 02/11/2026 06:17:26 | 0:00:10.185231 | |
|
as7
at_estable_a.sock |
356156 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 7827 | 02/11/2026 08:19:28 | 02/11/2026 08:19:38 | 0:00:10.185231 | |
|
as7
at_estable_a.sock |
470500 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 14:09:24 | 02/11/2026 14:09:35 | 0:00:10.185228 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 01/11/2026 21:09:05 | 01/11/2026 21:09:15 | 0:00:10.185225 | |
|
as7
at_estable_b.sock |
311892 | GET | https://cummingauto.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 07:41:18 | 02/11/2026 07:41:29 | 0:00:10.185218 | |
|
as5
at_stage_b.sock |
1043274 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 20:22:55 | 01/11/2026 20:23:05 | 0:00:10.185214 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:02:51 | 02/11/2026 01:03:01 | 0:00:10.185209 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entrada_tr… | 0 | 02/11/2026 13:24:13 | 02/11/2026 13:24:23 | 0:00:10.185198 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 02/11/2026 08:24:34 | 02/11/2026 08:24:44 | 0:00:10.185192 | |
|
at-respaldos
at_dev_a.sock |
907563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 20:00:58 | 01/11/2026 20:01:08 | 0:00:10.185183 | |
|
as7
at_estable_a.sock |
366122 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOD-CL-1&tipo=solic… | 0 | 02/11/2026 09:02:08 | 02/11/2026 09:02:18 | 0:00:10.185182 |