| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2197289 | GET | https://facturacliente.com/app/factura/853197/ | 0 | 03/11/2026 12:27:31 | 03/11/2026 12:27:41 | 0:00:10.301566 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://calmog.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RICARDA%20HURTADO… | 0 | 03/11/2026 10:10:46 | 03/11/2026 10:10:56 | 0:00:10.301555 | |
|
as7
at_estable_a.sock |
780131 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/158101/ | 0 | 03/11/2026 12:43:06 | 03/11/2026 12:43:16 | 0:00:10.301553 | |
|
as3
at_estable_a.sock |
70425 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 18:57:51 | 02/11/2026 18:58:02 | 0:00:10.301549 | |
|
as7
at_estable_b.sock |
725876 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/773335/ | 522 | 03/11/2026 11:01:51 | 03/11/2026 11:02:01 | 0:00:10.301548 | |
|
as3
at_estable_a.sock |
18421 | GET | https://extreme.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:27:08 | 02/11/2026 14:27:18 | 0:00:10.301529 | |
|
as7
at_estable_b.sock |
655935 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:18:13 | 03/11/2026 09:18:24 | 0:00:10.301522 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERNESTO%20JAQUEZ%20G… | 0 | 03/11/2026 10:51:08 | 03/11/2026 10:51:18 | 0:00:10.301521 | |
|
as5
at_stage_b.sock |
1407698 | POST | https://surtidort.admintotal.com/ajax/get_xml_datos/?es_devolucion=1&archivo_pendiente= | 5820 | 03/11/2026 09:21:09 | 03/11/2026 09:21:19 | 0:00:10.301516 | |
|
as4
at_estable_b.sock |
978531 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/19-10-2026/1531/?cb=1538 | 0 | 02/11/2026 16:03:55 | 02/11/2026 16:04:05 | 0:00:10.301514 | |
|
as4
at_estable_b.sock |
1249789 | GET | https://hgaceros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_… | 0 | 03/11/2026 13:04:56 | 03/11/2026 13:05:06 | 0:00:10.301499 | |
|
as7
at_estable_b.sock |
669373 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2025&… | 0 | 03/11/2026 08:53:39 | 03/11/2026 08:53:49 | 0:00:10.301498 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508495/ | 0 | 02/11/2026 18:55:28 | 02/11/2026 18:55:38 | 0:00:10.301495 | |
|
as3
at_estable_a.sock |
27361 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 03/11/2026 09:32:01 | 03/11/2026 09:32:11 | 0:00:10.301494 | |
|
as5
at_estable_a.sock |
1269685 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/11/2026 14:27:36 | 02/11/2026 14:27:47 | 0:00:10.301489 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 02/11/2026 21:01:04 | 02/11/2026 21:01:15 | 0:00:10.301488 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 02/11/2026 23:12:08 | 02/11/2026 23:12:18 | 0:00:10.301486 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 17:05:34 | 02/11/2026 17:05:44 | 0:00:10.301486 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 18:24:03 | 02/11/2026 18:24:14 | 0:00:10.301484 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/12892/ | 0 | 03/11/2026 12:57:55 | 03/11/2026 12:58:06 | 0:00:10.301483 | |
|
as5
at_estable_a.sock |
1276712 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 15:23:22 | 02/11/2026 15:23:33 | 0:00:10.301457 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 02/11/2026 23:12:18 | 02/11/2026 23:12:28 | 0:00:10.301449 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 03/11/2026 06:10:36 | 03/11/2026 06:10:46 | 0:00:10.301442 | |
|
as4
at_estable_b.sock |
981729 | GET | https://ferreteriamante.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 02/11/2026 16:29:13 | 02/11/2026 16:29:23 | 0:00:10.301442 | |
|
as5
at_estable_a.sock |
1286625 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=12500 | 0 | 02/11/2026 16:44:49 | 02/11/2026 16:44:59 | 0:00:10.301441 |