| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
479885 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 02/11/2026 14:59:54 | 02/11/2026 15:00:04 | 0:00:10.203444 | |
|
as5
at_estable_a.sock |
1266516 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 02/11/2026 14:13:22 | 02/11/2026 14:13:32 | 0:00:10.203441 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=CARGO%20EQUIPAMIEN&value_field=razon_soc… | 0 | 02/11/2026 12:15:25 | 02/11/2026 12:15:35 | 0:00:10.203440 | |
|
as4
at_estable_b.sock |
848110 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0043&a=9&tipo=salida&prov… | 0 | 02/11/2026 08:53:33 | 02/11/2026 08:53:43 | 0:00:10.203438 | |
|
as6
at_estable_a.sock |
1697821 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 12:33:38 | 02/11/2026 12:33:48 | 0:00:10.203438 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://aranmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 14:48:55 | 02/11/2026 14:49:05 | 0:00:10.203433 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=41487901307&a=… | 0 | 02/11/2026 13:37:56 | 02/11/2026 13:38:06 | 0:00:10.203429 | |
|
as4
at_estable_b.sock |
966758 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KOND… | 0 | 02/11/2026 15:30:15 | 02/11/2026 15:30:25 | 0:00:10.203428 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/ | 0 | 02/11/2026 17:54:17 | 02/11/2026 17:54:28 | 0:00:10.203427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1618549 | POST | https://facturacliente.com/app/factura_cfdi/ | 1869 | 02/11/2026 20:13:38 | 02/11/2026 20:13:48 | 0:00:10.203422 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 04:03:49 | 03/11/2026 04:03:59 | 0:00:10.203421 | |
|
as6
at_estable_a.sock |
1606750 | POST | https://solo.admintotal.com/admin/inventario/utilerias/ventas_sublinea/ | 192 | 02/11/2026 08:42:40 | 02/11/2026 08:42:50 | 0:00:10.203420 | |
|
as4
at_estable_b.sock |
838727 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existen… | 0 | 02/11/2026 08:29:53 | 02/11/2026 08:30:04 | 0:00:10.203420 | |
|
as7
at_estable_a.sock |
648044 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:46:25 | 03/11/2026 07:46:35 | 0:00:10.203419 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 02/11/2026 09:44:32 | 02/11/2026 09:44:42 | 0:00:10.203415 | |
|
as7
at_estable_a.sock |
400221 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 02/11/2026 10:54:31 | 02/11/2026 10:54:41 | 0:00:10.203409 | |
|
as7
at_estable_a.sock |
400522 | GET | https://patzu.admintotal.com/admin/ventas/editar_factura_pedido/202392/ | 0 | 02/11/2026 10:49:55 | 02/11/2026 10:50:05 | 0:00:10.203403 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/438347/ | 0 | 02/11/2026 11:27:29 | 02/11/2026 11:27:39 | 0:00:10.203401 | |
|
as4
at_estable_b.sock |
946362 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/7501023100010/?tipo=nota_venta&almac… | 0 | 02/11/2026 13:33:05 | 02/11/2026 13:33:15 | 0:00:10.203398 | |
|
as5
at_estable_a.sock |
1240199 | GET | https://lacubiella.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2219270/&ap… | 0 | 02/11/2026 12:45:55 | 02/11/2026 12:46:06 | 0:00:10.203396 | |
|
as3
at_stage_b.sock |
4123639 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=m&solo_codigo=0&v… | 0 | 02/11/2026 10:02:42 | 02/11/2026 10:02:52 | 0:00:10.203394 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 891 | 03/11/2026 02:04:49 | 03/11/2026 02:05:00 | 0:00:10.203391 | |
|
as7
at_estable_a.sock |
356200 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 02/11/2026 08:19:18 | 02/11/2026 08:19:28 | 0:00:10.203389 | |
|
as3
at_estable_a.sock |
199123 | GET | https://modelo.admintotal.com/admin/index/ | 0 | 03/11/2026 07:22:00 | 03/11/2026 07:22:10 | 0:00:10.203388 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/141917/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 02/11/2026 15:59:51 | 02/11/2026 16:00:01 | 0:00:10.203388 |