| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
356363 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:33:55 | 02/11/2026 08:34:05 | 0:00:10.208807 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3600&tipo_movimiento=COMPRA | 0 | 02/11/2026 06:31:30 | 02/11/2026 06:31:40 | 0:00:10.208801 | |
|
as6
at_stage_a.sock |
1553105 | POST | https://sanbenito.admintotal.com/admin/nomina/utilerias/prestamo/0/ | 276 | 02/11/2026 08:43:10 | 02/11/2026 08:43:20 | 0:00:10.208801 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:30:41 | 02/11/2026 19:30:51 | 0:00:10.208799 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 03/11/2026 02:08:56 | 03/11/2026 02:09:06 | 0:00:10.208796 | |
|
as5
at_stage_b.sock |
1126192 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/… | 0 | 02/11/2026 07:29:35 | 02/11/2026 07:29:45 | 0:00:10.208796 | |
|
as7
at_estable_a.sock |
365006 | GET | https://hso.admintotal.com/admin/ver_entrada/2929534/ | 0 | 02/11/2026 09:20:21 | 02/11/2026 09:20:31 | 0:00:10.208796 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:33:38 | 03/11/2026 01:33:48 | 0:00:10.208795 | |
|
as7
at_estable_a.sock |
472663 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-SANN0802&a=2260… | 0 | 02/11/2026 14:38:01 | 02/11/2026 14:38:11 | 0:00:10.208795 | |
|
as7
at_estable_a.sock |
356128 | GET | https://ponce.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 08:12:09 | 02/11/2026 08:12:19 | 0:00:10.208794 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=… | 0 | 02/11/2026 15:06:24 | 02/11/2026 15:06:34 | 0:00:10.208791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882941 | POST | https://facturacliente.com/app/factura_cfdi/ | 1772 | 02/11/2026 10:15:58 | 02/11/2026 10:16:09 | 0:00:10.208790 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 17:00:00 | 02/11/2026 17:00:10 | 0:00:10.208787 | |
|
as3
at_estable_a.sock |
93231 | GET | https://cardonal.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 03/11/2026 00:23:56 | 03/11/2026 00:24:06 | 0:00:10.208786 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 08:40:42 | 02/11/2026 08:40:53 | 0:00:10.208785 | |
|
as7
at_estable_a.sock |
370337 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492930/ | 0 | 02/11/2026 09:13:31 | 02/11/2026 09:13:41 | 0:00:10.208779 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://hollman2.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 02/11/2026 08:59:26 | 02/11/2026 08:59:37 | 0:00:10.208778 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:20:14 | 02/11/2026 23:20:24 | 0:00:10.208777 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:10:55 | 02/11/2026 09:11:05 | 0:00:10.208774 | |
|
as4
at_estable_b.sock |
986400 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 02/11/2026 17:21:36 | 02/11/2026 17:21:46 | 0:00:10.208773 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=input&term=-18482 | 0 | 02/11/2026 18:52:25 | 02/11/2026 18:52:35 | 0:00:10.208773 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_cajero/1530/37/?fecha=2026-11-02&moneda=1&p… | 0 | 02/11/2026 17:54:17 | 02/11/2026 17:54:28 | 0:00:10.208768 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://solderslp.admintotal.com/admin/ver_entrada/483380/ | 0 | 02/11/2026 16:33:24 | 02/11/2026 16:33:34 | 0:00:10.208765 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:43 | 0:00:10.208762 | |
|
as3
at_estable_a.sock |
30987 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1455,WC1522,GMD886,GPRD… | 0 | 02/11/2026 15:09:58 | 02/11/2026 15:10:08 | 0:00:10.208757 |