| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1765044 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:30:12 | 02/11/2026 18:30:23 | 0:00:10.174732 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/772312/ | 0 | 02/11/2026 08:54:06 | 02/11/2026 08:54:16 | 0:00:10.174731 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4188808/ | 0 | 02/11/2026 19:01:36 | 02/11/2026 19:01:46 | 0:00:10.174728 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2550 | 0 | 02/11/2026 02:23:59 | 02/11/2026 02:24:09 | 0:00:10.174723 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8250 | 0 | 02/11/2026 05:29:16 | 02/11/2026 05:29:26 | 0:00:10.174719 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 20:00:08 | 02/11/2026 20:00:19 | 0:00:10.174715 | |
|
as4
at_estable_b.sock |
838344 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/20… | 0 | 02/11/2026 08:22:41 | 02/11/2026 08:22:51 | 0:00:10.174712 | |
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=EA_E01NT20-NUTEC&limit=10 | 0 | 02/11/2026 21:46:57 | 02/11/2026 21:47:07 | 0:00:10.174710 | |
|
as3
at_estable_a.sock |
36904 | GET | https://doblehsendero.admintotal.com/admin/producto/edit/8974/ | 0 | 02/11/2026 15:12:20 | 02/11/2026 15:12:31 | 0:00:10.174709 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52211/ | 6 | 02/11/2026 16:41:43 | 02/11/2026 16:41:53 | 0:00:10.174706 | |
|
as5
at_estable_b.sock |
938719 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233762/ | 8428 | 02/11/2026 06:27:45 | 02/11/2026 06:27:55 | 0:00:10.174692 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:31:27 | 02/11/2026 06:31:37 | 0:00:10.174691 | |
|
as6
at_estable_a.sock |
1623288 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 568 | 02/11/2026 09:50:19 | 02/11/2026 09:50:29 | 0:00:10.174691 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 02/11/2026 20:28:09 | 02/11/2026 20:28:19 | 0:00:10.174690 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://colordots.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2497&solo_… | 0 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.174689 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 06:05:09 | 02/11/2026 06:05:19 | 0:00:10.174681 | |
|
as3
at_estable_b.sock |
4128144 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3671780/ | 154 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.174677 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://ofertondelnorte.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 16:35:05 | 02/11/2026 16:35:15 | 0:00:10.174668 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8850&page=1&pag… | 0 | 02/11/2026 03:55:49 | 02/11/2026 03:55:59 | 0:00:10.174657 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=1539&page_size=25… | 0 | 02/11/2026 07:52:40 | 02/11/2026 07:52:50 | 0:00:10.174650 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23004 | 02/11/2026 15:38:58 | 02/11/2026 15:39:08 | 0:00:10.174647 | |
|
as4
at_estable_a.sock |
788672 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9700&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:16:11 | 02/11/2026 06:16:21 | 0:00:10.174645 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://maradev.admintotal.com/ajax/lote_contains/CMC110/?almacen=1535&trigger=input&term=q | 0 | 02/11/2026 12:15:45 | 02/11/2026 12:15:55 | 0:00:10.174643 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | POST | https://facturacliente.com/app/ver_factura_cfdi/861066/ | 16 | 02/11/2026 10:00:44 | 02/11/2026 10:00:54 | 0:00:10.174643 | |
|
as7
at_estable_a.sock |
482661 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/485289/ | 28516 | 02/11/2026 15:10:09 | 02/11/2026 15:10:19 | 0:00:10.174638 |