| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882943 | POST | https://facturacliente.com/app/ver_factura_cfdi/861122/ | 16 | 02/11/2026 12:15:07 | 02/11/2026 12:15:17 | 0:00:10.175276 | |
|
as4
at_estable_a.sock |
737725 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6050&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:10:56 | 01/11/2026 22:11:06 | 0:00:10.175274 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 01/11/2026 22:15:16 | 01/11/2026 22:15:26 | 0:00:10.175271 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 02/11/2026 02:21:37 | 02/11/2026 02:21:47 | 0:00:10.175269 | |
|
as4
at_estable_a.sock |
731260 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 21:25:52 | 01/11/2026 21:26:02 | 0:00:10.175266 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3402862-SUN%2C3402884-SUN%2C3402891-SUN%2… | 0 | 02/11/2026 00:07:41 | 02/11/2026 00:07:51 | 0:00:10.175260 | |
|
as7
at_estable_a.sock |
500512 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:47:42 | 02/11/2026 16:47:52 | 0:00:10.175257 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 02/11/2026 03:09:30 | 02/11/2026 03:09:40 | 0:00:10.175252 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1188582 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65436/ | 6 | 02/11/2026 11:01:17 | 02/11/2026 11:01:27 | 0:00:10.175251 | |
|
as5
at_estable_b.sock |
1070981 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 970 | 02/11/2026 02:28:24 | 02/11/2026 02:28:34 | 0:00:10.175251 | |
|
as4
at_stage_a.sock |
785540 | HEAD | https://powerbat.admintotal.com/admin/pdf_orden/261121/?version_interna=1 | 0 | 02/11/2026 08:47:22 | 02/11/2026 08:47:33 | 0:00:10.175250 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso/1534/?html=1&avance=&sol=399993&almacen=1… | 0 | 02/11/2026 20:16:15 | 02/11/2026 20:16:25 | 0:00:10.175246 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 02/11/2026 01:14:42 | 02/11/2026 01:14:52 | 0:00:10.175240 | |
|
as5
at_estable_a.sock |
1298650 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=A16%20&solo_codigo=0… | 0 | 02/11/2026 17:17:20 | 02/11/2026 17:17:30 | 0:00:10.175238 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:05:11 | 01/11/2026 21:05:21 | 0:00:10.175236 | |
|
as3
at_estable_a.sock |
26913 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1123446/?nuevo=1 | 0 | 02/11/2026 14:36:31 | 02/11/2026 14:36:41 | 0:00:10.175236 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4171942/ | 0 | 02/11/2026 07:09:15 | 02/11/2026 07:09:25 | 0:00:10.175235 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://target.admintotal.com/admin/cheque/0/ | 15505 | 02/11/2026 15:49:00 | 02/11/2026 15:49:10 | 0:00:10.175233 | |
|
as7
at_estable_a.sock |
494024 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 16:28:10 | 02/11/2026 16:28:20 | 0:00:10.175233 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 06:02:11 | 02/11/2026 06:02:21 | 0:00:10.175231 | |
|
as7
at_estable_a.sock |
458953 | POST | https://cummingsus.admintotal.com/admin/producto/edit/548490/ | 22053 | 02/11/2026 13:14:09 | 02/11/2026 13:14:19 | 0:00:10.175229 | |
|
as3
at_estable_a.sock |
4192706 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3672463/ | 233087 | 02/11/2026 13:16:39 | 02/11/2026 13:16:49 | 0:00:10.175225 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 06:57:10 | 02/11/2026 06:57:21 | 0:00:10.175225 | |
|
as7
at_estable_a.sock |
369275 | POST | https://cedisfamamx.admintotal.com/factura/ | 303 | 02/11/2026 09:24:46 | 02/11/2026 09:24:57 | 0:00:10.175223 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 17:15:27 | 02/11/2026 17:15:38 | 0:00:10.175220 |