| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1808882 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/BG34/?tipo=nota_venta&almacen=1560&ca… | 0 | 04/11/2026 09:57:05 | 04/11/2026 09:57:15 | 0:00:10.400796 | |
|
as3
at_canary_b.sock |
337889 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-11-03&moneda=1… | 0 | 04/11/2026 08:58:22 | 04/11/2026 08:58:32 | 0:00:10.400796 | |
|
as3
at_estable_b.sock |
456224 | GET | https://itzcoatl.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 04/11/2026 12:55:23 | 04/11/2026 12:55:33 | 0:00:10.400791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | POST | https://facturacliente.com/app/ver_factura_cfdi/861838/ | 16 | 04/11/2026 10:34:04 | 04/11/2026 10:34:14 | 0:00:10.400789 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 04/11/2026 23:14:49 | 04/11/2026 23:15:00 | 0:00:10.400787 | |
|
as4
at_estable_a.sock |
1502282 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2509886/ | 0 | 04/11/2026 09:29:46 | 04/11/2026 09:29:57 | 0:00:10.400785 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 05/11/2026 06:00:34 | 05/11/2026 06:00:45 | 0:00:10.400783 | |
|
as4
at_estable_b.sock |
1493781 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0189/?tipo=nota_venta&almacen=1530&c… | 0 | 04/11/2026 08:53:45 | 04/11/2026 08:53:55 | 0:00:10.400777 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:31:31 | 04/11/2026 08:31:41 | 0:00:10.400775 | |
|
as4
at_estable_b.sock |
1493781 | POST | https://cph.admintotal.com/admin/cxc/agregar_deposito_caja/ | 524 | 04/11/2026 08:40:11 | 04/11/2026 08:40:21 | 0:00:10.400772 | |
|
as6
at_estable_a.sock |
2495541 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:09:19 | 04/11/2026 17:09:30 | 0:00:10.400763 | |
|
as5
at_estable_b.sock |
1977709 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_entrega_parcia… | 0 | 04/11/2026 14:48:32 | 04/11/2026 14:48:42 | 0:00:10.400761 | |
|
as6
at_estable_a.sock |
2373214 | POST | https://mapisa.admintotal.com/admin/producto/edit/6534/ | 25458 | 04/11/2026 11:07:35 | 04/11/2026 11:07:46 | 0:00:10.400757 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:58:51 | 04/11/2026 12:59:01 | 0:00:10.400756 | |
|
as6
at_estable_a.sock |
2372474 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 11:15:52 | 04/11/2026 11:16:02 | 0:00:10.400755 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 13:08:12 | 04/11/2026 13:08:22 | 0:00:10.400755 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 04/11/2026 16:46:22 | 04/11/2026 16:46:32 | 0:00:10.400755 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://secoinsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=SEH013&a=9&tipo=salida… | 0 | 04/11/2026 21:39:15 | 04/11/2026 21:39:26 | 0:00:10.400753 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11700 | 0 | 05/11/2026 04:59:48 | 05/11/2026 04:59:58 | 0:00:10.400748 | |
|
as4
at_estable_a.sock |
1708752 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:59:33 | 04/11/2026 16:59:44 | 0:00:10.400745 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 05/11/2026 04:11:57 | 05/11/2026 04:12:08 | 0:00:10.400736 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 05:55:47 | 05/11/2026 05:55:58 | 0:00:10.400733 | |
|
as3
at_estable_a.sock |
333573 | GET | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/917605/ | 0 | 04/11/2026 08:46:32 | 04/11/2026 08:46:42 | 0:00:10.400731 | |
|
as5
at_stage_b.sock |
2006983 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:08:07 | 04/11/2026 17:08:17 | 0:00:10.400731 | |
|
as4
at_estable_a.sock |
1502170 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=71661&a=9&tipo=nota_v… | 0 | 04/11/2026 09:08:12 | 04/11/2026 09:08:23 | 0:00:10.400731 |