| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
17464 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41064 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.221191 | |
|
as7
at_estable_a.sock |
439943 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/20115/ | 0 | 02/11/2026 12:29:46 | 02/11/2026 12:29:56 | 0:00:10.221191 | |
|
as3
at_dev_b.sock |
3970478 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 01/11/2026 19:20:08 | 01/11/2026 19:20:19 | 0:00:10.221191 | |
|
as4
at_stage_a.sock |
859074 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/259247/ | 0 | 02/11/2026 09:47:32 | 02/11/2026 09:47:43 | 0:00:10.221190 | |
|
as5
at_estable_a.sock |
1295175 | POST | https://luisito.admintotal.com/admin/inventario/entradas/entrada_traspaso/296711/ | 1436 | 02/11/2026 16:51:49 | 02/11/2026 16:52:00 | 0:00:10.221186 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 17:16:39 | 02/11/2026 17:16:49 | 0:00:10.221186 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4249715/ | 0 | 02/11/2026 13:59:16 | 02/11/2026 13:59:26 | 0:00:10.221184 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 12:57:28 | 02/11/2026 12:57:38 | 0:00:10.221184 | |
|
as4
at_estable_b.sock |
838627 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 27754 | 02/11/2026 08:16:42 | 02/11/2026 08:16:53 | 0:00:10.221184 | |
|
as4
at_estable_b.sock |
838469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:11:45 | 02/11/2026 08:11:55 | 0:00:10.221183 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://otr.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta=02%2F1… | 0 | 02/11/2026 08:26:01 | 02/11/2026 08:26:11 | 0:00:10.221182 | |
|
as5
at_estable_b.sock |
1174719 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=18898 | 0 | 02/11/2026 09:57:53 | 02/11/2026 09:58:03 | 0:00:10.221182 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&term=q | 0 | 02/11/2026 17:46:27 | 02/11/2026 17:46:37 | 0:00:10.221176 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://sanbenito.admintotal.com/ajax/totales_notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 15:42:22 | 02/11/2026 15:42:32 | 0:00:10.221176 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?reporte=excel&desde… | 0 | 02/11/2026 15:12:00 | 02/11/2026 15:12:11 | 0:00:10.221175 | |
|
as4
at_estable_b.sock |
977068 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 15:55:03 | 02/11/2026 15:55:14 | 0:00:10.221174 | |
|
as5
at_estable_a.sock |
1279558 | GET | https://martinsproduce.admintotal.com/admin/cxc/ver_deposito_caja/715632/ | 0 | 02/11/2026 15:40:13 | 02/11/2026 15:40:23 | 0:00:10.221164 | |
|
as4
at_estable_b.sock |
951037 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:52:15 | 02/11/2026 13:52:25 | 0:00:10.221157 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 02/11/2026 04:07:35 | 02/11/2026 04:07:45 | 0:00:10.221154 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 06:07:01 | 02/11/2026 06:07:11 | 0:00:10.221153 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 13:26:34 | 02/11/2026 13:26:44 | 0:00:10.221146 | |
|
as3
at_estable_a.sock |
25511 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:13:43 | 02/11/2026 14:13:53 | 0:00:10.221145 | |
|
as7
at_estable_a.sock |
410700 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:55:32 | 02/11/2026 10:55:42 | 0:00:10.221140 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:48:43 | 01/11/2026 20:48:54 | 0:00:10.221133 | |
|
as3
at_estable_a.sock |
1090 | GET | https://obs190130dy5.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01/02/2… | 0 | 02/11/2026 13:15:17 | 02/11/2026 13:15:27 | 0:00:10.221132 |