| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
36904 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 15:12:00 | 02/11/2026 15:12:10 | 0:00:10.174023 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DFNN0914&limit=100 | 0 | 03/11/2026 00:00:34 | 03/11/2026 00:00:45 | 0:00:10.174017 | |
|
as7
at_estable_a.sock |
461606 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:31:10 | 02/11/2026 13:31:20 | 0:00:10.174014 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=PCH386&limit=1 | 0 | 02/11/2026 08:05:57 | 02/11/2026 08:06:07 | 0:00:10.174004 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://abyzu.admintotal.com/admin/ventas/cotizaciones/?desde=01%2F10%2F2026&hasta=02%2F11%2F2026&p… | 0 | 02/11/2026 10:40:58 | 02/11/2026 10:41:08 | 0:00:10.174000 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&page_size=… | 0 | 02/11/2026 08:52:03 | 02/11/2026 08:52:13 | 0:00:10.173996 | |
|
as4
at_estable_b.sock |
990481 | GET | https://botellaspet.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 17:49:14 | 02/11/2026 17:49:24 | 0:00:10.173995 | |
|
as7
at_estable_a.sock |
356315 | GET | https://centraldeaceros.admintotal.com/admin/producto_almacen/9970/reporte_compras/ | 0 | 02/11/2026 08:43:41 | 02/11/2026 08:43:51 | 0:00:10.173995 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 02/11/2026 03:10:41 | 02/11/2026 03:10:51 | 0:00:10.173991 | |
|
as7
at_estable_b.sock |
350664 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 02/11/2026 08:03:19 | 02/11/2026 08:03:29 | 0:00:10.173986 | |
|
as7
at_estable_a.sock |
412935 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 02/11/2026 11:34:12 | 02/11/2026 11:34:22 | 0:00:10.173986 | |
|
as4
at_estable_b.sock |
979170 | GET | https://pcmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=2-220MAGNUM22-MIRAGE&a… | 0 | 02/11/2026 16:30:04 | 02/11/2026 16:30:14 | 0:00:10.173985 | |
|
as7
at_estable_a.sock |
500350 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:04:04 | 02/11/2026 17:04:14 | 0:00:10.173984 | |
|
as7
at_estable_a.sock |
445219 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GAR-8HY-3349&a=9&ti… | 0 | 02/11/2026 12:55:03 | 02/11/2026 12:55:13 | 0:00:10.173980 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 02/11/2026 06:22:07 | 02/11/2026 06:22:17 | 0:00:10.173979 | |
|
as5
at_estable_b.sock |
1105818 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 22254 | 02/11/2026 07:17:31 | 02/11/2026 07:17:41 | 0:00:10.173979 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 02/11/2026 15:54:27 | 02/11/2026 15:54:37 | 0:00:10.173977 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CANALU-6X6-LIV&a=1530&tipo=… | 0 | 02/11/2026 18:30:02 | 02/11/2026 18:30:12 | 0:00:10.173976 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 15:00:24 | 02/11/2026 15:00:34 | 0:00:10.173973 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://marw.admintotal.com/admin/inventario/editar_compra/550603/ | 12321 | 02/11/2026 15:24:28 | 02/11/2026 15:24:39 | 0:00:10.173973 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1052389 | GET | https://facturacliente.com/app/cliente_contains/?term=MO | 0 | 02/11/2026 10:01:25 | 02/11/2026 10:01:35 | 0:00:10.173970 | |
|
as7
at_estable_a.sock |
365835 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=CRE… | 0 | 02/11/2026 09:50:27 | 02/11/2026 09:50:37 | 0:00:10.173968 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 14:26:36 | 02/11/2026 14:26:46 | 0:00:10.173963 | |
|
as4
at_estable_b.sock |
838658 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:34:19 | 02/11/2026 08:34:30 | 0:00:10.173963 | |
|
as3
at_estable_a.sock |
38152 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28026 | 02/11/2026 15:30:49 | 02/11/2026 15:30:59 | 0:00:10.173961 |