| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1238506 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 12:42:57 | 03/11/2026 12:43:07 | 0:00:10.281224 | |
|
as4
at_stage_b.sock |
1068128 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1412160/ | 26207 | 03/11/2026 09:38:32 | 03/11/2026 09:38:42 | 0:00:10.281220 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 07:34:07 | 03/11/2026 07:34:17 | 0:00:10.281219 | |
|
at-respaldos
at_dev_a.sock |
1546081 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:47:54 | 03/11/2026 12:48:05 | 0:00:10.281218 | |
|
as3
at_estable_a.sock |
30024 | GET | https://colson.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 02/11/2026 14:42:30 | 02/11/2026 14:42:41 | 0:00:10.281208 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://solo.admintotal.com/admin/login/ | 0 | 03/11/2026 07:47:15 | 03/11/2026 07:47:25 | 0:00:10.281206 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 17:13:46 | 02/11/2026 17:13:56 | 0:00:10.281203 | |
|
as6
at_estable_a.sock |
1957774 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 11:17:32 | 03/11/2026 11:17:42 | 0:00:10.281201 | |
|
as3
at_dev_b.sock |
164748 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 05:14:19 | 03/11/2026 05:14:30 | 0:00:10.281194 | |
|
as5
at_estable_a.sock |
1303062 | GET | http://superkeno.s9.admintotal.com/verificador_precios/?c= | 0 | 02/11/2026 18:09:29 | 02/11/2026 18:09:39 | 0:00:10.281190 | |
|
as3
at_estable_a.sock |
14659 | GET | https://yeycordrilling.admintotal.com/admin/inventario/ver_producto/3929/ | 0 | 03/11/2026 08:38:25 | 03/11/2026 08:38:35 | 0:00:10.281190 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 02/11/2026 16:08:48 | 02/11/2026 16:08:58 | 0:00:10.281167 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:27:16 | 02/11/2026 23:27:26 | 0:00:10.281164 | |
|
as4
at_estable_b.sock |
1120849 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 09:15:11 | 03/11/2026 09:15:21 | 0:00:10.281156 | |
|
as3
at_estable_b.sock |
117902 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=francisco%20che | 0 | 03/11/2026 11:51:58 | 03/11/2026 11:52:08 | 0:00:10.281152 | |
|
as7
at_estable_b.sock |
725876 | POST | https://soyparrillero.admintotal.com/admin/gasto/831183/ | 12192 | 03/11/2026 11:11:44 | 03/11/2026 11:11:55 | 0:00:10.281149 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861105/ | 16 | 03/11/2026 10:03:37 | 03/11/2026 10:03:47 | 0:00:10.281143 | |
|
as3
at_estable_a.sock |
6551 | POST | https://carben.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 13:13:45 | 02/11/2026 13:13:55 | 0:00:10.281142 | |
|
as4
at_estable_b.sock |
985598 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2341&solo_codig… | 0 | 02/11/2026 16:45:07 | 02/11/2026 16:45:17 | 0:00:10.281138 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:18:44 | 03/11/2026 06:18:54 | 0:00:10.281137 | |
|
as7
at_estable_a.sock |
469316 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/773077/ | 0 | 02/11/2026 14:04:36 | 02/11/2026 14:04:46 | 0:00:10.281131 | |
|
as5
at_estable_a.sock |
1390870 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 2934 | 03/11/2026 07:46:39 | 03/11/2026 07:46:49 | 0:00:10.281129 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=3344&solo_codigo=0&v… | 0 | 02/11/2026 13:55:50 | 02/11/2026 13:56:00 | 0:00:10.281124 | |
|
as7
at_estable_a.sock |
461606 | GET | https://fysmedina.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01/10/2026&hasta=02/11/2026&a… | 0 | 02/11/2026 13:02:09 | 02/11/2026 13:02:19 | 0:00:10.281122 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:34:27 | 03/11/2026 07:34:37 | 0:00:10.281122 |