| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1090 | GET | https://centroceramico.admintotal.com/admin/ver_factura/77805/ | 0 | 02/11/2026 12:56:16 | 02/11/2026 12:56:26 | 0:00:10.209166 | |
|
as4
at_estable_a.sock |
789033 | GET | https://ecogapsaasesores.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 02/11/2026 06:14:49 | 02/11/2026 06:15:00 | 0:00:10.209165 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:18:56 | 02/11/2026 18:19:06 | 0:00:10.209162 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 02/11/2026 09:20:04 | 02/11/2026 09:20:14 | 0:00:10.209159 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 02/11/2026 19:00:24 | 02/11/2026 19:00:34 | 0:00:10.209157 | |
|
as7
at_estable_a.sock |
445114 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=141886&a=1530&tipo=… | 0 | 02/11/2026 12:26:00 | 02/11/2026 12:26:10 | 0:00:10.209156 | |
|
as4
at_stage_a.sock |
855286 | POST | https://ymg.admintotal.com/admin/ventas/editar_factura/5229/ | 31354 | 02/11/2026 09:33:06 | 02/11/2026 09:33:16 | 0:00:10.209153 | |
|
as4
at_estable_b.sock |
920436 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:04:29 | 02/11/2026 12:04:39 | 0:00:10.209152 | |
|
as4
at_stage_b.sock |
940564 | GET | https://magno.admintotal.com/admin/ver_factura/142977/ | 0 | 02/11/2026 13:54:18 | 02/11/2026 13:54:28 | 0:00:10.209149 | |
|
as7
at_estable_a.sock |
448877 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:45:22 | 02/11/2026 12:45:33 | 0:00:10.209145 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://mgo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:09:45 | 02/11/2026 08:09:56 | 0:00:10.209142 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 02/11/2026 08:01:19 | 02/11/2026 08:01:29 | 0:00:10.209140 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&precio_min=1&limit=100 | 0 | 02/11/2026 08:53:09 | 02/11/2026 08:53:20 | 0:00:10.209139 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 02/11/2026 07:03:08 | 02/11/2026 07:03:18 | 0:00:10.209135 | |
|
as4
at_estable_b.sock |
850507 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:41:33 | 02/11/2026 09:41:43 | 0:00:10.209135 | |
|
as7
at_estable_b.sock |
350850 | GET | https://formosa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 07:48:04 | 02/11/2026 07:48:14 | 0:00:10.209134 | |
|
as3
at_estable_a.sock |
62689 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 18:09:19 | 02/11/2026 18:09:29 | 0:00:10.209134 | |
|
as4
at_estable_b.sock |
850009 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=MAR | 0 | 02/11/2026 09:36:35 | 02/11/2026 09:36:45 | 0:00:10.209130 | |
|
as4
at_estable_a.sock |
832727 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411215/ | 39737 | 02/11/2026 08:03:09 | 02/11/2026 08:03:19 | 0:00:10.209128 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 18:56:40 | 02/11/2026 18:56:50 | 0:00:10.209123 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 02/11/2026 12:01:13 | 02/11/2026 12:01:23 | 0:00:10.209123 | |
|
as3
at_estable_a.sock |
18034 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2024&month=10&dia=17 | 0 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.209121 | |
|
as7
at_estable_a.sock |
364784 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2946&a=1536&tipo=pe… | 0 | 02/11/2026 08:44:12 | 02/11/2026 08:44:22 | 0:00:10.209117 | |
|
as3
at_estable_a.sock |
26913 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917031/ | 0 | 02/11/2026 14:33:59 | 02/11/2026 14:34:09 | 0:00:10.209114 | |
|
as3
at_stage_b.sock |
4085427 | GET | https://doblehmatriz.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 02/11/2026 08:44:46 | 02/11/2026 08:44:56 | 0:00:10.209113 |