| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
992548 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=STI2&a=1531&tipo=salida… | 0 | 02/11/2026 17:39:10 | 02/11/2026 17:39:21 | 0:00:10.187517 | |
|
as3
at_estable_a.sock |
18421 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura/246203/ | 44222 | 02/11/2026 14:14:34 | 02/11/2026 14:14:44 | 0:00:10.187512 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1115749 | POST | https://facturacliente.com/app/factura_cfdi/ | 1775 | 02/11/2026 10:52:38 | 02/11/2026 10:52:48 | 0:00:10.187511 | |
|
as7
at_estable_b.sock |
351039 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=30%2F10%2F2026&hast… | 0 | 02/11/2026 07:48:34 | 02/11/2026 07:48:44 | 0:00:10.187510 | |
|
as7
at_estable_a.sock |
487220 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804005/?nuevo=1 | 0 | 02/11/2026 15:30:36 | 02/11/2026 15:30:46 | 0:00:10.187509 | |
|
as3
at_estable_a.sock |
33149 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:00:40 | 02/11/2026 15:00:50 | 0:00:10.187508 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 02/11/2026 19:59:25 | 02/11/2026 19:59:35 | 0:00:10.187507 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/CERR-MONTAF-DER/ | 0 | 02/11/2026 15:46:06 | 02/11/2026 15:46:16 | 0:00:10.187507 | |
|
as7
at_estable_a.sock |
459031 | GET | https://chemie.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 02/11/2026 13:20:38 | 02/11/2026 13:20:48 | 0:00:10.187506 | |
|
as6
at_stage_a.sock |
1553097 | GET | https://sanbenito.admintotal.com/admin/procesos/descargar_archivo/86277/ | 0 | 02/11/2026 08:07:57 | 02/11/2026 08:08:07 | 0:00:10.187506 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 02/11/2026 21:00:54 | 02/11/2026 21:01:04 | 0:00:10.187502 | |
|
as4
at_estable_b.sock |
946362 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JESUS%20ALFREDO%… | 0 | 02/11/2026 13:53:57 | 02/11/2026 13:54:07 | 0:00:10.187497 | |
|
as7
at_estable_a.sock |
356315 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:18:57 | 02/11/2026 08:19:08 | 0:00:10.187496 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 02/11/2026 09:15:58 | 02/11/2026 09:16:09 | 0:00:10.187496 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:14:16 | 02/11/2026 02:14:26 | 0:00:10.187493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1322822 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 02/11/2026 12:24:17 | 02/11/2026 12:24:27 | 0:00:10.187488 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506677/ | 0 | 02/11/2026 20:29:00 | 02/11/2026 20:29:10 | 0:00:10.187487 | |
|
as4
at_estable_a.sock |
563955 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 02/11/2026 03:14:46 | 02/11/2026 03:14:56 | 0:00:10.187485 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:50:42 | 02/11/2026 15:50:52 | 0:00:10.187483 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 07:34:51 | 02/11/2026 07:35:01 | 0:00:10.187481 | |
|
as7
at_estable_a.sock |
356429 | GET | https://dany.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 02/11/2026 08:34:05 | 02/11/2026 08:34:16 | 0:00:10.187480 | |
|
as6
at_estable_a.sock |
1623895 | GET | https://mapisa.admintotal.com/admin/ver_factura/714481/ | 0 | 02/11/2026 09:40:04 | 02/11/2026 09:40:15 | 0:00:10.187473 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1215731 | GET | https://facturacliente.com/app/abono_pdf_xml/293777/ | 0 | 02/11/2026 11:30:42 | 02/11/2026 11:30:52 | 0:00:10.187471 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1987&tipo_mo… | 0 | 02/11/2026 13:15:39 | 02/11/2026 13:15:49 | 0:00:10.187471 | |
|
as4
at_estable_a.sock |
715855 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3300&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:05:48 | 02/11/2026 02:05:58 | 0:00:10.187470 |