| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
500350 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/673056/ | 51787 | 04/11/2026 15:12:32 | 04/11/2026 15:12:42 | 0:00:10.408780 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/admin/pdf_salida/3676532/ | 0 | 04/11/2026 16:51:56 | 04/11/2026 16:52:07 | 0:00:10.408777 | |
|
as7
at_estable_b.sock |
1227405 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 64361 | 04/11/2026 15:51:36 | 04/11/2026 15:51:47 | 0:00:10.408775 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://carve.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 17:16:22 | 04/11/2026 17:16:32 | 0:00:10.408765 | |
|
as3
at_estable_b.sock |
474145 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/80897/ | 0 | 04/11/2026 13:53:38 | 04/11/2026 13:53:48 | 0:00:10.408764 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-06… | 0 | 05/11/2026 00:33:37 | 05/11/2026 00:33:47 | 0:00:10.408757 | |
|
as7
at_estable_b.sock |
1233129 | GET | https://gpoherva.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 15:49:24 | 04/11/2026 15:49:34 | 0:00:10.408755 | |
|
as6
at_canary_b.sock |
2282520 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 08:42:36 | 04/11/2026 08:42:46 | 0:00:10.408754 | |
|
as4
at_estable_a.sock |
1594994 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:17:54 | 04/11/2026 11:18:05 | 0:00:10.408751 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4254204/?nuevo=1 | 0 | 04/11/2026 12:58:24 | 04/11/2026 12:58:34 | 0:00:10.408748 | |
|
as5
at_stage_b.sock |
2026634 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:21:43 | 04/11/2026 17:21:53 | 0:00:10.408743 | |
|
as6
at_estable_b.sock |
2288908 | GET | https://otr.admintotal.com/admin/inventario/editar_orden_compra/762039/ | 0 | 04/11/2026 09:19:40 | 04/11/2026 09:19:50 | 0:00:10.408742 | |
|
as4
at_estable_a.sock |
1680438 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:05:25 | 04/11/2026 16:05:35 | 0:00:10.408739 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3569330 | POST | https://facturacliente.com/app/ver_factura_cfdi/862003/ | 16 | 04/11/2026 16:19:53 | 04/11/2026 16:20:04 | 0:00:10.408738 | |
|
as5
at_estable_b.sock |
1961781 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 14:39:02 | 04/11/2026 14:39:13 | 0:00:10.408738 | |
|
as3
at_estable_b.sock |
521800 | GET | https://mrdistel.admintotal.com/admin/ver_factura/177520/ | 0 | 04/11/2026 16:36:44 | 04/11/2026 16:36:54 | 0:00:10.408731 | |
|
as5
at_estable_b.sock |
2034735 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/11/2026 18:20:28 | 04/11/2026 18:20:39 | 0:00:10.408731 | |
|
as5
at_estable_b.sock |
2021521 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 17:11:03 | 04/11/2026 17:11:14 | 0:00:10.408725 | |
|
as5
at_estable_b.sock |
2035257 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=LCHNUTR562033&a=9&tip… | 0 | 04/11/2026 18:18:15 | 04/11/2026 18:18:25 | 0:00:10.408715 | |
|
as3
at_estable_b.sock |
525654 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/78998/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 16:54:43 | 04/11/2026 16:54:53 | 0:00:10.408714 | |
|
as3
at_estable_a.sock |
329130 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/12266/?ind=0&almacen=1541&… | 0 | 04/11/2026 08:14:49 | 04/11/2026 08:14:59 | 0:00:10.408710 | |
|
as7
at_estable_b.sock |
1143416 | POST | https://cedisfamamx.admintotal.com/admin/agregar_solicitud_traspaso/ | 2496 | 04/11/2026 11:05:22 | 04/11/2026 11:05:32 | 0:00:10.408708 | |
|
as6
at_estable_a.sock |
2464984 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 04/11/2026 15:30:29 | 04/11/2026 15:30:39 | 0:00:10.408707 | |
|
as6
at_estable_a.sock |
2493904 | GET | https://secoinsa.admintotal.com/admin/ver_factura/272689/ | 0 | 04/11/2026 16:39:55 | 04/11/2026 16:40:05 | 0:00:10.408700 | |
|
as5
at_estable_b.sock |
1982654 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 29588 | 04/11/2026 14:58:49 | 04/11/2026 14:58:59 | 0:00:10.408695 |