| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 01/11/2026 20:46:50 | 01/11/2026 20:47:00 | 0:00:10.206898 | |
|
as3
at_estable_a.sock |
41548 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 15:34:12 | 02/11/2026 15:34:23 | 0:00:10.206897 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4081241/ | 0 | 02/11/2026 10:56:53 | 02/11/2026 10:57:04 | 0:00:10.206896 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:31:40 | 02/11/2026 19:31:50 | 0:00:10.206894 | |
|
as3
at_estable_a.sock |
29584 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 15:21:16 | 02/11/2026 15:21:27 | 0:00:10.206891 | |
|
as6
at_estable_a.sock |
1617729 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438931/ | 1357 | 02/11/2026 09:37:31 | 02/11/2026 09:37:41 | 0:00:10.206891 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 10:19:14 | 02/11/2026 10:19:24 | 0:00:10.206885 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 02/11/2026 20:17:07 | 02/11/2026 20:17:17 | 0:00:10.206882 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%… | 0 | 02/11/2026 06:37:48 | 02/11/2026 06:37:58 | 0:00:10.206882 | |
|
as7
at_estable_a.sock |
459031 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:38:35 | 02/11/2026 13:38:45 | 0:00:10.206880 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 16:29:50 | 02/11/2026 16:30:00 | 0:00:10.206875 | |
|
as7
at_estable_a.sock |
366122 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 09:36:48 | 02/11/2026 09:36:59 | 0:00:10.206875 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 01/11/2026 21:26:04 | 01/11/2026 21:26:14 | 0:00:10.206873 | |
|
as4
at_estable_b.sock |
992548 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6750&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:11:43 | 02/11/2026 18:11:53 | 0:00:10.206873 | |
|
as4
at_estable_b.sock |
838549 | POST | https://pcg.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 30175 | 02/11/2026 08:50:38 | 02/11/2026 08:50:49 | 0:00:10.206867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/ver_factura_cfdi/861218/ | 16 | 02/11/2026 14:24:18 | 02/11/2026 14:24:28 | 0:00:10.206864 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://tacsa.admintotal.com/admin/ventas/ver_remision/316355/ | 0 | 02/11/2026 08:15:55 | 02/11/2026 08:16:05 | 0:00:10.206862 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3341833/ | 0 | 02/11/2026 18:09:19 | 02/11/2026 18:09:29 | 0:00:10.206860 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=carlo%20g&value_field=razon_social… | 0 | 02/11/2026 17:43:53 | 02/11/2026 17:44:04 | 0:00:10.206859 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 05:50:41 | 02/11/2026 05:50:51 | 0:00:10.206855 | |
|
as7
at_estable_b.sock |
353644 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/11/2026 08:06:43 | 02/11/2026 08:06:54 | 0:00:10.206853 | |
|
as6
at_estable_a.sock |
1618633 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1418035/ | 22347 | 02/11/2026 09:11:20 | 02/11/2026 09:11:30 | 0:00:10.206852 | |
|
as7
at_estable_a.sock |
486550 | GET | https://mapisam.admintotal.com/admin/ver_factura/268640/ | 0 | 02/11/2026 15:30:46 | 02/11/2026 15:30:57 | 0:00:10.206852 | |
|
as7
at_estable_a.sock |
360098 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 02/11/2026 08:26:47 | 02/11/2026 08:26:57 | 0:00:10.206850 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20GAS… | 0 | 02/11/2026 13:33:06 | 02/11/2026 13:33:16 | 0:00:10.206847 |