| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 03/11/2026 06:55:33 | 03/11/2026 06:55:43 | 0:00:10.220582 | |
|
as4
at_estable_a.sock |
563955 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 02/11/2026 07:37:37 | 02/11/2026 07:37:48 | 0:00:10.220582 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:19:06 | 02/11/2026 08:19:17 | 0:00:10.220581 | |
|
as7
at_estable_a.sock |
365006 | GET | https://chemie.admintotal.com/admin/ver_factura/589540/ | 0 | 02/11/2026 08:47:26 | 02/11/2026 08:47:37 | 0:00:10.220577 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 08:15:36 | 02/11/2026 08:15:46 | 0:00:10.220573 | |
|
as3
at_dev_b.sock |
62126 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:30:40 | 02/11/2026 17:30:51 | 0:00:10.220568 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 15:32:59 | 02/11/2026 15:33:10 | 0:00:10.220567 | |
|
as6
at_estable_a.sock |
1722411 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988385/ | 25872 | 02/11/2026 13:39:39 | 02/11/2026 13:39:49 | 0:00:10.220566 | |
|
as7
at_estable_a.sock |
420617 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MINAS%20DE%20ORO… | 0 | 02/11/2026 11:41:07 | 02/11/2026 11:41:17 | 0:00:10.220563 | |
|
as7
at_estable_a.sock |
368822 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=053RM1115K&a=9&tipo=no… | 0 | 02/11/2026 09:01:47 | 02/11/2026 09:01:58 | 0:00:10.220563 | |
|
as4
at_estable_b.sock |
978352 | GET | https://hgaceros.admintotal.com/admin/ver_cotizacion/254513/ | 0 | 02/11/2026 16:03:55 | 02/11/2026 16:04:05 | 0:00:10.220559 | |
|
as3
at_estable_a.sock |
30987 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 15:40:12 | 02/11/2026 15:40:22 | 0:00:10.220554 | |
|
as3
at_estable_a.sock |
65129 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=RPL&solo_codigo=0&va… | 0 | 02/11/2026 18:18:19 | 02/11/2026 18:18:29 | 0:00:10.220548 | |
|
as4
at_estable_a.sock |
872401 | GET | https://facturacionprogreso.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.220548 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://construya.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 02/11/2026 11:51:49 | 02/11/2026 11:51:59 | 0:00:10.220546 | |
|
as3
at_estable_a.sock |
4156356 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 11:35:06 | 02/11/2026 11:35:16 | 0:00:10.220545 | |
|
as7
at_estable_a.sock |
506660 | GET | https://hso.admintotal.com/admin/cxc/direcciones/2920/311/ | 0 | 02/11/2026 17:31:23 | 02/11/2026 17:31:33 | 0:00:10.220543 | |
|
as6
at_estable_a.sock |
1753081 | POST | https://maha.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=9 | 31202 | 02/11/2026 16:46:59 | 02/11/2026 16:47:10 | 0:00:10.220539 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1314196 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860752/ | 18 | 02/11/2026 12:15:27 | 02/11/2026 12:15:37 | 0:00:10.220537 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 02/11/2026 15:09:31 | 02/11/2026 15:09:42 | 0:00:10.220536 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 02/11/2026 08:10:37 | 02/11/2026 08:10:47 | 0:00:10.220532 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas… | 0 | 02/11/2026 07:24:40 | 02/11/2026 07:24:50 | 0:00:10.220532 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=maza&solo_codigo=0&v… | 0 | 02/11/2026 08:58:14 | 02/11/2026 08:58:24 | 0:00:10.220530 | |
|
as7
at_estable_a.sock |
377088 | GET | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 02/11/2026 09:40:22 | 02/11/2026 09:40:33 | 0:00:10.220529 | |
|
as4
at_estable_a.sock |
829310 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3200 | 0 | 02/11/2026 07:23:01 | 02/11/2026 07:23:11 | 0:00:10.220523 |