| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1128349 | POST | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 20899 | 03/11/2026 09:27:48 | 03/11/2026 09:27:59 | 0:00:10.439336 | |
|
as5
at_estable_a.sock |
1581450 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DAI-7809&a=9&tipo=nota_… | 0 | 03/11/2026 13:29:45 | 03/11/2026 13:29:56 | 0:00:10.439331 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFLO… | 0 | 02/11/2026 22:16:25 | 02/11/2026 22:16:35 | 0:00:10.439325 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1948238 | POST | https://facturacliente.com/web/ | 125 | 03/11/2026 10:21:00 | 03/11/2026 10:21:11 | 0:00:10.439321 | |
|
as7
at_estable_b.sock |
802974 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 12:58:17 | 03/11/2026 12:58:28 | 0:00:10.439313 | |
|
as3
at_canary_a.sock |
220985 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TTF1&a=1531&tipo=salida&… | 0 | 03/11/2026 16:06:42 | 03/11/2026 16:06:52 | 0:00:10.439312 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 03/11/2026 15:35:39 | 03/11/2026 15:35:49 | 0:00:10.439311 | |
|
as4
at_estable_b.sock |
1184756 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/02-11-2026/1539/?cb=1549 | 0 | 03/11/2026 11:17:21 | 03/11/2026 11:17:31 | 0:00:10.439308 | |
|
as7
at_estable_b.sock |
761956 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504658/ | 0 | 03/11/2026 12:05:31 | 03/11/2026 12:05:41 | 0:00:10.439306 | |
|
as5
at_estable_a.sock |
1650370 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIPXGXYK/ | 0 | 03/11/2026 17:27:04 | 03/11/2026 17:27:15 | 0:00:10.439305 | |
|
as3
at_canary_a.sock |
244613 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:39:52 | 03/11/2026 17:40:03 | 0:00:10.439303 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:57:41 | 03/11/2026 11:57:52 | 0:00:10.439300 | |
|
as4
at_estable_a.sock |
1267896 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2800 | 0 | 03/11/2026 13:22:34 | 03/11/2026 13:22:45 | 0:00:10.439300 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8100&informacion_almacenes=1&mod… | 0 | 03/11/2026 16:15:04 | 03/11/2026 16:15:14 | 0:00:10.439297 | |
|
as5
at_estable_a.sock |
1581863 | GET | https://ranchitos.admintotal.com/admin/ver_orden_compra/85702/ | 0 | 03/11/2026 13:31:08 | 03/11/2026 13:31:19 | 0:00:10.439297 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:38:25 | 03/11/2026 07:38:35 | 0:00:10.439295 | |
|
as7
at_estable_b.sock |
760290 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20I | 0 | 03/11/2026 12:09:55 | 03/11/2026 12:10:06 | 0:00:10.439287 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://cph.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&desde=01%2F10%2F2026&has… | 0 | 03/11/2026 13:49:04 | 03/11/2026 13:49:14 | 0:00:10.439283 | |
|
as3
at_estable_b.sock |
130136 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2140 | 03/11/2026 12:27:14 | 03/11/2026 12:27:25 | 0:00:10.439278 | |
|
as7
at_estable_a.sock |
890025 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:22:59 | 03/11/2026 17:23:10 | 0:00:10.439272 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1809520 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 08:45:47 | 03/11/2026 08:45:57 | 0:00:10.439271 | |
|
as3
at_estable_a.sock |
214716 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIRYAM%20A… | 0 | 03/11/2026 15:42:15 | 03/11/2026 15:42:25 | 0:00:10.439270 | |
|
as6
at_estable_a.sock |
1957604 | GET | https://abreiko.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 03/11/2026 11:11:54 | 03/11/2026 11:12:04 | 0:00:10.439269 | |
|
as4
at_estable_b.sock |
1116176 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20EDUARDO%… | 0 | 03/11/2026 08:53:33 | 03/11/2026 08:53:44 | 0:00:10.439263 | |
|
as3
at_estable_a.sock |
135911 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:36:15 | 03/11/2026 12:36:26 | 0:00:10.439262 |