| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400424 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:39:36 | 02/11/2026 10:39:46 | 0:00:10.187791 | |
|
as7
at_estable_b.sock |
388809 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:10:00 | 02/11/2026 10:10:10 | 0:00:10.187788 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 02/11/2026 07:22:31 | 02/11/2026 07:22:41 | 0:00:10.187787 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:07:58 | 02/11/2026 03:08:09 | 0:00:10.187785 | |
|
as4
at_stage_b.sock |
940566 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:01:07 | 02/11/2026 14:01:17 | 0:00:10.187781 | |
|
as3
at_dev_a.sock |
44561 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxc/ | 226 | 02/11/2026 15:44:27 | 02/11/2026 15:44:38 | 0:00:10.187781 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:54:43 | 02/11/2026 07:54:53 | 0:00:10.187780 | |
|
as6
at_estable_a.sock |
1760527 | POST | https://g3gb.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 02/11/2026 17:28:30 | 02/11/2026 17:28:41 | 0:00:10.187779 | |
|
as3
at_dev_b.sock |
59242 | GET | https://pruebasautomatizadas.admintotal.com/admin/almacen/edit/29232/ | 0 | 02/11/2026 17:07:46 | 02/11/2026 17:07:56 | 0:00:10.187777 | |
|
as3
at_estable_a.sock |
78029 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 02/11/2026 19:49:13 | 02/11/2026 19:49:23 | 0:00:10.187776 | |
|
as7
at_estable_a.sock |
356031 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135784&a=1532&tipo=… | 0 | 02/11/2026 08:28:08 | 02/11/2026 08:28:19 | 0:00:10.187773 | |
|
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 05:28:17 | 02/11/2026 05:28:27 | 0:00:10.187773 | |
|
as4
at_stage_b.sock |
970112 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 02/11/2026 15:26:30 | 02/11/2026 15:26:40 | 0:00:10.187770 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:09:02 | 02/11/2026 19:09:12 | 0:00:10.187762 | |
|
as4
at_estable_b.sock |
986400 | GET | https://stc.admintotal.com/ajax/clave_prod_serv_material_peligroso/39121529/ | 0 | 02/11/2026 17:08:16 | 02/11/2026 17:08:26 | 0:00:10.187755 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 14:42:16 | 02/11/2026 14:42:26 | 0:00:10.187751 | |
|
as3
at_estable_a.sock |
40993 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CODO%20&solo_codigo=… | 0 | 02/11/2026 15:22:50 | 02/11/2026 15:23:00 | 0:00:10.187751 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=705 | 0 | 02/11/2026 13:26:44 | 02/11/2026 13:26:54 | 0:00:10.187751 | |
|
as7
at_estable_a.sock |
369060 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIK-EGP-5&a=207607&t… | 0 | 02/11/2026 09:20:21 | 02/11/2026 09:20:31 | 0:00:10.187750 | |
|
as5
at_estable_a.sock |
1280938 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 02/11/2026 15:37:38 | 02/11/2026 15:37:49 | 0:00:10.187750 | |
|
as3
at_estable_a.sock |
16765 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186483/ | 42945 | 02/11/2026 13:56:31 | 02/11/2026 13:56:41 | 0:00:10.187740 | |
|
as4
at_estable_b.sock |
838627 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/10/31/ | 0 | 02/11/2026 08:13:38 | 02/11/2026 08:13:48 | 0:00:10.187734 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 02/11/2026 06:37:48 | 02/11/2026 06:37:59 | 0:00:10.187730 | |
|
as7
at_estable_a.sock |
438548 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 13:39:25 | 02/11/2026 13:39:36 | 0:00:10.187727 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 01/11/2026 23:37:38 | 01/11/2026 23:37:48 | 0:00:10.187724 |