| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
464994 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:23:41 | 02/11/2026 13:23:51 | 0:00:10.189633 | |
|
as7
at_estable_a.sock |
500350 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 02/11/2026 16:53:21 | 02/11/2026 16:53:31 | 0:00:10.189631 | |
|
as4
at_estable_b.sock |
974506 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 15:54:22 | 02/11/2026 15:54:33 | 0:00:10.189630 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 02/11/2026 23:44:40 | 02/11/2026 23:44:50 | 0:00:10.189625 | |
|
as3
at_estable_a.sock |
4182251 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.189622 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 02/11/2026 19:07:38 | 02/11/2026 19:07:48 | 0:00:10.189622 | |
|
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 05:42:20 | 02/11/2026 05:42:30 | 0:00:10.189620 | |
|
as7
at_estable_a.sock |
480667 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127078/ | 155062 | 02/11/2026 14:51:45 | 02/11/2026 14:51:56 | 0:00:10.189618 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 15:11:24 | 02/11/2026 15:11:34 | 0:00:10.189615 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1052389 | POST | https://facturacliente.com/app/factura_cfdi/ | 1694 | 02/11/2026 09:52:07 | 02/11/2026 09:52:17 | 0:00:10.189613 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 10:28:27 | 02/11/2026 10:28:37 | 0:00:10.189613 | |
|
as7
at_estable_a.sock |
503219 | GET | https://dany.admintotal.com/ajax/contains/um/7501742105037/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 02/11/2026 16:59:50 | 02/11/2026 17:00:00 | 0:00:10.189610 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:44:12 | 02/11/2026 08:44:22 | 0:00:10.189603 | |
|
as4
at_estable_b.sock |
951037 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/203705/ | 11766 | 02/11/2026 13:56:10 | 02/11/2026 13:56:20 | 0:00:10.189601 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 02/11/2026 20:05:16 | 02/11/2026 20:05:26 | 0:00:10.189599 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 16:19:31 | 02/11/2026 16:19:41 | 0:00:10.189596 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/438731/&api_ke… | 0 | 02/11/2026 07:12:59 | 02/11/2026 07:13:09 | 0:00:10.189595 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4850&informacion_almacenes=1&mod… | 0 | 03/11/2026 00:07:47 | 03/11/2026 00:07:57 | 0:00:10.189593 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 14:02:10 | 02/11/2026 14:02:20 | 0:00:10.189593 | |
|
as7
at_estable_b.sock |
47958 | GET | https://aromata.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 08:03:50 | 02/11/2026 08:04:00 | 0:00:10.189591 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 06:09:58 | 02/11/2026 06:10:08 | 0:00:10.189590 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 05:33:54 | 02/11/2026 05:34:04 | 0:00:10.189588 | |
|
as4
at_estable_a.sock |
542037 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 07:27:16 | 02/11/2026 07:27:26 | 0:00:10.189580 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:18:19 | 02/11/2026 20:18:29 | 0:00:10.189577 | |
|
as3
at_dev_b.sock |
4079674 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 4919 | 02/11/2026 07:33:40 | 02/11/2026 07:33:50 | 0:00:10.189565 |