| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1276493 | GET | https://facturacliente.com/app/facturas/?q=MATERIALES%20ARQUITECTONICOS%20DE%20SONORA&month=&year=2… | 0 | 02/11/2026 12:03:46 | 02/11/2026 12:03:56 | 0:00:10.173524 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:12:40 | 02/11/2026 01:12:50 | 0:00:10.173523 | |
|
as4
at_estable_a.sock |
528835 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5550&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:09:31 | 02/11/2026 02:09:41 | 0:00:10.173517 | |
|
as5
at_estable_a.sock |
1283760 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:57:07 | 02/11/2026 15:57:17 | 0:00:10.173516 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 03:57:36 | 02/11/2026 03:57:46 | 0:00:10.173516 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2025&hasta=02%2F11%2F2… | 0 | 02/11/2026 19:02:10 | 02/11/2026 19:02:20 | 0:00:10.173515 | |
|
as4
at_estable_b.sock |
838727 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503024&solo_codi… | 0 | 02/11/2026 08:47:43 | 02/11/2026 08:47:53 | 0:00:10.173512 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=aliment | 0 | 02/11/2026 16:57:42 | 02/11/2026 16:57:52 | 0:00:10.173512 | |
|
as3
at_estable_a.sock |
4117834 | POST | https://orthonyreleo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 09:49:00 | 02/11/2026 09:49:10 | 0:00:10.173504 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:42:23 | 03/11/2026 00:42:33 | 0:00:10.173502 | |
|
as4
at_stage_b.sock |
970112 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1401431/ | 0 | 02/11/2026 16:36:21 | 02/11/2026 16:36:31 | 0:00:10.173498 | |
|
as6
at_estable_a.sock |
1707460 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249552/ | 26273 | 02/11/2026 13:46:18 | 02/11/2026 13:46:28 | 0:00:10.173496 | |
|
as3
at_dev_b.sock |
4042517 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 02/11/2026 03:46:00 | 02/11/2026 03:46:10 | 0:00:10.173484 | |
|
as4
at_estable_b.sock |
838063 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/editar_compra/845229/ | 27961 | 02/11/2026 09:02:07 | 02/11/2026 09:02:17 | 0:00:10.173472 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 02/11/2026 01:43:18 | 02/11/2026 01:43:28 | 0:00:10.173472 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-663749%2CCAR-663750%2CCAR-663753%2CCA… | 0 | 02/11/2026 22:10:03 | 02/11/2026 22:10:13 | 0:00:10.173470 | |
|
as3
at_estable_a.sock |
22396 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5500 | 0 | 02/11/2026 14:44:44 | 02/11/2026 14:44:54 | 0:00:10.173469 | |
|
as6
at_estable_a.sock |
1754020 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/248354/ | 25800 | 02/11/2026 16:39:20 | 02/11/2026 16:39:30 | 0:00:10.173467 | |
|
as7
at_estable_a.sock |
506660 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:20:48 | 02/11/2026 18:20:58 | 0:00:10.173464 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 02/11/2026 05:06:36 | 02/11/2026 05:06:47 | 0:00:10.173461 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 02/11/2026 07:37:17 | 02/11/2026 07:37:27 | 0:00:10.173455 | |
|
as7
at_estable_a.sock |
368115 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2929888/ | 0 | 02/11/2026 09:03:09 | 02/11/2026 09:03:19 | 0:00:10.173448 | |
|
as4
at_estable_b.sock |
838549 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:18:46 | 02/11/2026 08:18:56 | 0:00:10.173446 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-27&hasta=2026-06-25&limit=100… | 0 | 02/11/2026 18:23:21 | 02/11/2026 18:23:31 | 0:00:10.173441 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:41:16 | 02/11/2026 19:41:26 | 0:00:10.173435 |