| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1295447 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:58:02 | 02/11/2026 16:58:12 | 0:00:10.285401 | |
|
as5
at_estable_a.sock |
1400511 | POST | https://bfnautopartes.admintotal.com/admin/cheque/0/ | 10551 | 03/11/2026 08:58:00 | 03/11/2026 08:58:10 | 0:00:10.285394 | |
|
as5
at_estable_a.sock |
1290039 | GET | https://casaferreterapte.admintotal.com/admin/consulta/producto/detalles/92712/?f=1&buscar=Buscar&d… | 0 | 02/11/2026 16:25:06 | 02/11/2026 16:25:17 | 0:00:10.285378 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%… | 0 | 03/11/2026 02:35:31 | 03/11/2026 02:35:41 | 0:00:10.285377 | |
|
as4
at_stage_b.sock |
1068132 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 08:47:48 | 03/11/2026 08:47:58 | 0:00:10.285377 | |
|
as7
at_estable_a.sock |
491205 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 16:34:16 | 02/11/2026 16:34:26 | 0:00:10.285376 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:23:43 | 02/11/2026 20:23:53 | 0:00:10.285376 | |
|
as3
at_estable_a.sock |
33149 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex0070 | 0 | 02/11/2026 14:38:34 | 02/11/2026 14:38:44 | 0:00:10.285375 | |
|
as5
at_estable_a.sock |
1279558 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 15:29:01 | 02/11/2026 15:29:11 | 0:00:10.285368 | |
|
as3
at_estable_a.sock |
62437 | GET | https://magna.admintotal.com/admin/facturar_pedido/574195/ | 0 | 02/11/2026 17:28:36 | 02/11/2026 17:28:46 | 0:00:10.285357 | |
|
as6
at_dev_b.sock |
1947213 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:34:01 | 03/11/2026 10:34:11 | 0:00:10.285356 | |
|
as4
at_estable_b.sock |
945974 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1531&page_size=25&… | 0 | 02/11/2026 13:41:45 | 02/11/2026 13:41:56 | 0:00:10.285346 | |
|
as7
at_estable_b.sock |
668010 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22360 | 03/11/2026 09:07:34 | 03/11/2026 09:07:45 | 0:00:10.285342 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 08:53:33 | 03/11/2026 08:53:44 | 0:00:10.285337 | |
|
as4
at_estable_b.sock |
1012610 | POST | https://td.admintotal.com/login/ | 128 | 02/11/2026 21:14:50 | 02/11/2026 21:15:00 | 0:00:10.285336 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=1&page_size=… | 0 | 03/11/2026 05:53:46 | 03/11/2026 05:53:56 | 0:00:10.285335 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 03/11/2026 03:20:04 | 03/11/2026 03:20:14 | 0:00:10.285331 | |
|
as3
at_estable_a.sock |
22561 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:29:37 | 03/11/2026 09:29:47 | 0:00:10.285330 | |
|
as3
at_dev_b.sock |
202474 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 1538 | 03/11/2026 07:41:52 | 03/11/2026 07:42:03 | 0:00:10.285326 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/enviar_factura/861224/ | 27 | 02/11/2026 14:30:43 | 02/11/2026 14:30:54 | 0:00:10.285325 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106649/ | 40061 | 02/11/2026 13:06:56 | 02/11/2026 13:07:07 | 0:00:10.285310 | |
|
as7
at_estable_b.sock |
726391 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&de… | 0 | 03/11/2026 10:47:37 | 03/11/2026 10:47:48 | 0:00:10.285309 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.D058.11,P85124N,09.D571… | 0 | 02/11/2026 19:42:15 | 02/11/2026 19:42:25 | 0:00:10.285295 | |
|
as5
at_estable_a.sock |
1305434 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6346 | 02/11/2026 18:24:55 | 02/11/2026 18:25:05 | 0:00:10.285287 | |
|
as7
at_estable_b.sock |
749598 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 03/11/2026 11:35:27 | 03/11/2026 11:35:37 | 0:00:10.285286 |