| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
490701 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129485&a=1531&tipo=… | 0 | 02/11/2026 16:22:24 | 02/11/2026 16:22:34 | 0:00:10.185478 | |
|
as4
at_estable_a.sock |
829148 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2901 | 02/11/2026 07:28:07 | 02/11/2026 07:28:17 | 0:00:10.185475 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 13:41:52 | 02/11/2026 13:42:02 | 0:00:10.185470 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=NUEZ%20&solo_codigo=0&val… | 0 | 02/11/2026 13:33:06 | 02/11/2026 13:33:16 | 0:00:10.185469 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 17:53:47 | 02/11/2026 17:53:57 | 0:00:10.185466 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 02/11/2026 02:45:01 | 02/11/2026 02:45:11 | 0:00:10.185455 | |
|
as4
at_estable_b.sock |
990481 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1276445/ | 0 | 02/11/2026 17:37:59 | 02/11/2026 17:38:09 | 0:00:10.185452 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 02/11/2026 02:03:45 | 02/11/2026 02:03:56 | 0:00:10.185452 | |
|
as4
at_estable_b.sock |
958798 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261275/ | 31014 | 02/11/2026 14:42:13 | 02/11/2026 14:42:23 | 0:00:10.185450 | |
|
as3
at_stage_a.sock |
10555 | POST | https://resisa.admintotal.com/admin/login/?next=/ | 152 | 02/11/2026 14:12:52 | 02/11/2026 14:13:02 | 0:00:10.185448 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 02/11/2026 15:30:16 | 02/11/2026 15:30:26 | 0:00:10.185446 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:44:20 | 02/11/2026 15:44:31 | 0:00:10.185443 | |
|
as3
at_estable_a.sock |
46173 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV40026,ARVG64009,ARVG518… | 0 | 02/11/2026 16:43:23 | 02/11/2026 16:43:33 | 0:00:10.185443 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 02/11/2026 05:00:31 | 02/11/2026 05:00:41 | 0:00:10.185443 | |
|
as7
at_estable_a.sock |
445114 | GET | https://klinstar.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:43:52 | 02/11/2026 13:44:02 | 0:00:10.185441 | |
|
as4
at_stage_b.sock |
981570 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1411908/ | 0 | 02/11/2026 16:23:56 | 02/11/2026 16:24:06 | 0:00:10.185440 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/439363/&api… | 0 | 02/11/2026 15:17:47 | 02/11/2026 15:17:57 | 0:00:10.185437 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 02/11/2026 19:04:49 | 02/11/2026 19:04:59 | 0:00:10.185436 | |
|
as7
at_estable_a.sock |
373806 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 02/11/2026 09:38:20 | 02/11/2026 09:38:30 | 0:00:10.185432 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 22:06:50 | 02/11/2026 22:07:00 | 0:00:10.185428 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 17:08:09 | 02/11/2026 17:08:19 | 0:00:10.185427 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138743&a=1530&tipo=… | 0 | 02/11/2026 13:05:37 | 02/11/2026 13:05:48 | 0:00:10.185427 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 21:06:12 | 02/11/2026 21:06:22 | 0:00:10.185426 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/ver_factura_cfdi/861251/ | 16 | 02/11/2026 15:16:22 | 02/11/2026 15:16:32 | 0:00:10.185425 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 02/11/2026 04:30:48 | 02/11/2026 04:30:59 | 0:00:10.185423 |