| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
46241 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 02/11/2026 15:56:54 | 02/11/2026 15:57:05 | 0:00:10.201838 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10900 | 0 | 02/11/2026 22:09:43 | 02/11/2026 22:09:53 | 0:00:10.201836 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=LILIANA%20Q | 0 | 02/11/2026 11:50:37 | 02/11/2026 11:50:47 | 0:00:10.201833 | |
|
as4
at_estable_a.sock |
829148 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/1/?term=aaron | 0 | 02/11/2026 07:38:08 | 02/11/2026 07:38:18 | 0:00:10.201832 | |
|
as4
at_estable_a.sock |
872333 | GET | https://fivsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 09:56:50 | 02/11/2026 09:57:00 | 0:00:10.201831 | |
|
as3
at_estable_a.sock |
4154841 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23726 | 02/11/2026 11:35:06 | 02/11/2026 11:35:16 | 0:00:10.201830 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 02/11/2026 12:57:48 | 02/11/2026 12:57:58 | 0:00:10.201827 | |
|
as4
at_estable_b.sock |
989181 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:06:24 | 02/11/2026 17:06:34 | 0:00:10.201827 | |
|
as5
at_estable_b.sock |
1129554 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 02/11/2026 08:00:50 | 02/11/2026 08:01:00 | 0:00:10.201826 | |
|
as3
at_estable_b.sock |
3736024 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:03:24 | 02/11/2026 08:03:34 | 0:00:10.201823 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:02:37 | 02/11/2026 06:02:47 | 0:00:10.201822 | |
|
as7
at_estable_a.sock |
366122 | GET | https://mapisay.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 09:18:59 | 02/11/2026 09:19:10 | 0:00:10.201822 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=86826& | 0 | 02/11/2026 08:31:29 | 02/11/2026 08:31:40 | 0:00:10.201813 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
964533 | POST | https://facturacliente.com/app/ver_factura_cfdi/861053/ | 16 | 02/11/2026 09:23:28 | 02/11/2026 09:23:38 | 0:00:10.201811 | |
|
as4
at_estable_b.sock |
884148 | GET | https://eysh.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_i… | 0 | 02/11/2026 10:38:47 | 02/11/2026 10:38:58 | 0:00:10.201810 | |
|
as7
at_estable_a.sock |
469826 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 14:21:05 | 02/11/2026 14:21:15 | 0:00:10.201809 | |
|
as7
at_estable_a.sock |
400456 | GET | https://cummingsus.admintotal.com/admin/inventario/ver_producto_almacen/329293/ | 0 | 02/11/2026 10:29:10 | 02/11/2026 10:29:20 | 0:00:10.201809 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 10:24:41 | 02/11/2026 10:24:51 | 0:00:10.201807 | |
|
as3
at_estable_a.sock |
65129 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 02/11/2026 17:55:43 | 02/11/2026 17:55:53 | 0:00:10.201800 | |
|
as3
at_dev_b.sock |
68041 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 18:06:36 | 02/11/2026 18:06:46 | 0:00:10.201798 | |
|
as4
at_estable_b.sock |
965248 | GET | https://snap.admintotal.com/admin/pdf_pedido/112088/ | 0 | 02/11/2026 14:59:26 | 02/11/2026 14:59:36 | 0:00:10.201794 | |
|
as7
at_estable_a.sock |
400254 | POST | https://genex.admintotal.com/admin/ventas/crear_factura/ | 38412 | 02/11/2026 10:39:36 | 02/11/2026 10:39:46 | 0:00:10.201793 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://maha.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1530&sol=248145 | 0 | 02/11/2026 12:18:31 | 02/11/2026 12:18:41 | 0:00:10.201789 | |
|
as5
at_estable_b.sock |
1122609 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 02/11/2026 07:23:29 | 02/11/2026 07:23:39 | 0:00:10.201787 | |
|
as7
at_estable_a.sock |
480667 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:23:49 | 02/11/2026 15:23:59 | 0:00:10.201782 |