| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22824 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 13:57:32 | 02/11/2026 13:57:43 | 0:00:10.295364 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:40:29 | 03/11/2026 09:40:39 | 0:00:10.295363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2364824 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65445/ | 176 | 03/11/2026 13:47:35 | 03/11/2026 13:47:46 | 0:00:10.295362 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 06:03:47 | 03/11/2026 06:03:57 | 0:00:10.295362 | |
|
as3
at_estable_a.sock |
55924 | POST | https://modelo.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 136 | 02/11/2026 16:55:42 | 02/11/2026 16:55:52 | 0:00:10.295357 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 16:51:06 | 02/11/2026 16:51:16 | 0:00:10.295356 | |
|
as7
at_estable_b.sock |
655762 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2448%20p | 0 | 03/11/2026 09:29:44 | 03/11/2026 09:29:55 | 0:00:10.295350 | |
|
as7
at_estable_b.sock |
668010 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/773778/ | 21451 | 03/11/2026 09:07:55 | 03/11/2026 09:08:05 | 0:00:10.295350 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4250252/ | 0 | 03/11/2026 09:08:14 | 03/11/2026 09:08:25 | 0:00:10.295347 | |
|
as7
at_stage_a.sock |
576426 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:05:30 | 03/11/2026 03:05:40 | 0:00:10.295342 | |
|
as3
at_estable_a.sock |
14318 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 08:51:51 | 03/11/2026 08:52:01 | 0:00:10.295340 | |
|
as6
at_estable_b.sock |
1919774 | GET | https://metroferretera.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=49225&solo_codigo=… | 0 | 03/11/2026 10:02:03 | 03/11/2026 10:02:13 | 0:00:10.295332 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2216830 | GET | https://soporte.admintotal.com/ver_cliente/4646/ | 0 | 03/11/2026 12:32:18 | 03/11/2026 12:32:28 | 0:00:10.295331 | |
|
as4
at_estable_b.sock |
945295 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28514 | 02/11/2026 14:10:27 | 02/11/2026 14:10:37 | 0:00:10.295330 | |
|
as3
at_dev_b.sock |
103256 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 11:38:33 | 03/11/2026 11:38:43 | 0:00:10.295329 | |
|
as3
at_dev_b.sock |
5640 | POST | https://as3.admintotal.com/su/api/ejecutar-comando/ | 3407 | 03/11/2026 09:18:21 | 03/11/2026 09:18:31 | 0:00:10.295325 | |
|
as7
at_estable_b.sock |
668010 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&… | 0 | 03/11/2026 09:08:56 | 03/11/2026 09:09:07 | 0:00:10.295325 | |
|
as5
at_estable_a.sock |
1280938 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=T&solo_codigo=0&v… | 0 | 02/11/2026 15:41:24 | 02/11/2026 15:41:35 | 0:00:10.295322 | |
|
as7
at_estable_b.sock |
678149 | POST | https://sergoequipos.admintotal.com/admin/agregar_cotizacion_cliente/ | 27433 | 03/11/2026 09:29:03 | 03/11/2026 09:29:14 | 0:00:10.295314 | |
|
as7
at_estable_a.sock |
472663 | GET | https://auransustentable.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=3… | 0 | 02/11/2026 14:28:09 | 02/11/2026 14:28:19 | 0:00:10.295313 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 02:10:25 | 03/11/2026 02:10:35 | 0:00:10.295307 | |
|
as4
at_estable_b.sock |
954654 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 14:31:04 | 02/11/2026 14:31:15 | 0:00:10.295304 | |
|
as5
at_estable_a.sock |
1273195 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/2519/?f=1&buscar=Buscar&desde=24%… | 0 | 02/11/2026 14:47:43 | 02/11/2026 14:47:53 | 0:00:10.295299 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://marw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxiliar… | 0 | 02/11/2026 14:32:05 | 02/11/2026 14:32:15 | 0:00:10.295295 | |
|
as7
at_estable_a.sock |
780066 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/760006/ | 0 | 03/11/2026 12:40:05 | 03/11/2026 12:40:15 | 0:00:10.295294 |