| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1282942 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/2513/?f=1&buscar=Buscar&desde=24%… | 0 | 02/11/2026 15:47:43 | 02/11/2026 15:47:53 | 0:00:10.261110 | |
|
as4
at_estable_b.sock |
958093 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1278965/ | 0 | 02/11/2026 14:28:50 | 02/11/2026 14:29:00 | 0:00:10.261107 | |
|
as3
at_estable_a.sock |
14318 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nota_credito_cliente/0/&api_ke… | 0 | 03/11/2026 09:07:25 | 03/11/2026 09:07:35 | 0:00:10.261105 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 19:04:08 | 02/11/2026 19:04:18 | 0:00:10.261104 | |
|
as4
at_estable_b.sock |
919477 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2650&informacion_almacenes=1&mod… | 0 | 02/11/2026 12:04:59 | 02/11/2026 12:05:09 | 0:00:10.261091 | |
|
as5
at_estable_a.sock |
1326605 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1008 | 03/11/2026 01:30:58 | 03/11/2026 01:31:08 | 0:00:10.261089 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://refribasculas.admintotal.com/admin/contabilidad/descargas_xml_sat/metadata_sat/?f=1&tiene_d… | 0 | 02/11/2026 17:09:09 | 02/11/2026 17:09:19 | 0:00:10.261088 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 16:16:34 | 02/11/2026 16:16:44 | 0:00:10.261086 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=144507&cliente_id=17… | 0 | 02/11/2026 12:13:32 | 02/11/2026 12:13:42 | 0:00:10.261079 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://otr.admintotal.com/admin/inventario/editar_orden_compra/761852/ | 0 | 02/11/2026 12:33:18 | 02/11/2026 12:33:28 | 0:00:10.261076 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2120322 | POST | https://facturacliente.com/app/ver_factura_cfdi/861487/ | 16 | 03/11/2026 11:49:56 | 03/11/2026 11:50:06 | 0:00:10.261075 | |
|
as7
at_estable_a.sock |
438548 | GET | https://ponce.admintotal.com/admin/inventario/reportes_inventario/reporte_diferencias_entradas_sali… | 0 | 02/11/2026 12:15:30 | 02/11/2026 12:15:40 | 0:00:10.261074 | |
|
as4
at_estable_b.sock |
942536 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 13:40:54 | 02/11/2026 13:41:04 | 0:00:10.261073 | |
|
as3
at_estable_a.sock |
11183 | GET | https://redress.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/tarjeta/1533/9/ | 0 | 03/11/2026 08:51:30 | 03/11/2026 08:51:41 | 0:00:10.261070 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://martinsproduce.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&y… | 0 | 02/11/2026 18:39:22 | 02/11/2026 18:39:33 | 0:00:10.261064 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F01%2F2024&hasta=31%2… | 0 | 02/11/2026 14:55:52 | 02/11/2026 14:56:02 | 0:00:10.261062 | |
|
as4
at_estable_b.sock |
930478 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009374010002/?tipo=nota_venta&almacen=1530… | 0 | 02/11/2026 12:50:01 | 02/11/2026 12:50:12 | 0:00:10.261053 | |
|
as7
at_estable_a.sock |
699387 | GET | https://hso.admintotal.com/admin/gasto/2930773/ | 0 | 03/11/2026 10:14:48 | 03/11/2026 10:14:59 | 0:00:10.261053 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1419518/ | 0 | 02/11/2026 13:40:10 | 02/11/2026 13:40:20 | 0:00:10.261049 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15063 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.261049 | |
|
as7
at_estable_a.sock |
648651 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 08:01:02 | 03/11/2026 08:01:12 | 0:00:10.261046 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:43:45 | 03/11/2026 05:43:56 | 0:00:10.261044 | |
|
as3
at_estable_a.sock |
856 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura/355184/ | 107143 | 02/11/2026 12:56:16 | 02/11/2026 12:56:26 | 0:00:10.261040 | |
|
as3
at_estable_a.sock |
54004 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917124/ | 0 | 02/11/2026 17:08:06 | 02/11/2026 17:08:16 | 0:00:10.261038 | |
|
as7
at_estable_a.sock |
647838 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 07:41:47 | 03/11/2026 07:41:58 | 0:00:10.261037 |