| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1772526 | POST | https://ofertondelnorte.admintotal.com/admin/cheque/0/ | 26197 | 02/11/2026 19:19:52 | 02/11/2026 19:20:02 | 0:00:10.166554 | |
|
as3
at_dev_b.sock |
103760 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 00:09:15 | 03/11/2026 00:09:26 | 0:00:10.166553 | |
|
as7
at_estable_a.sock |
510905 | GET | https://danyx.admintotal.com/admin/ventas/facturas/?f=1&desde=20%2F10%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 18:26:03 | 02/11/2026 18:26:13 | 0:00:10.166552 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 14:35:49 | 02/11/2026 14:35:59 | 0:00:10.166552 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 02/11/2026 05:58:39 | 02/11/2026 05:58:49 | 0:00:10.166549 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 02/11/2026 18:51:47 | 02/11/2026 18:51:57 | 0:00:10.166545 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 14:55:21 | 02/11/2026 14:55:31 | 0:00:10.166545 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS… | 0 | 03/11/2026 00:30:47 | 03/11/2026 00:30:57 | 0:00:10.166538 | |
|
as7
at_estable_b.sock |
354900 | GET | https://sergoequipos.admintotal.com/admin/pdf_pedido/341609/ | 0 | 02/11/2026 08:07:35 | 02/11/2026 08:07:45 | 0:00:10.166537 | |
|
as7
at_estable_a.sock |
356429 | POST | https://cummingauto.admintotal.com/admin/inventario/utilerias/editar_promocion_grupo/77/ | 5436 | 02/11/2026 08:29:20 | 02/11/2026 08:29:30 | 0:00:10.166537 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 02/11/2026 05:44:39 | 02/11/2026 05:44:50 | 0:00:10.166527 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:06:49 | 02/11/2026 02:06:59 | 0:00:10.166524 | |
|
as4
at_estable_a.sock |
761831 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9239/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 03:31:55 | 02/11/2026 03:32:05 | 0:00:10.166522 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 02/11/2026 19:10:53 | 02/11/2026 19:11:03 | 0:00:10.166522 | |
|
as3
at_dev_b.sock |
4095618 | POST | https://admintotal.admintotal.com/admin/gasto_xml/ | 9497 | 02/11/2026 08:45:16 | 02/11/2026 08:45:26 | 0:00:10.166522 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1584932 | POST | https://facturacliente.com/app/ver_factura_cfdi/861309/ | 16 | 02/11/2026 17:09:57 | 02/11/2026 17:10:07 | 0:00:10.166521 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 06:14:19 | 02/11/2026 06:14:29 | 0:00:10.166519 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 05:33:54 | 02/11/2026 05:34:04 | 0:00:10.166515 | |
|
as7
at_estable_a.sock |
400522 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:49:24 | 02/11/2026 10:49:34 | 0:00:10.166513 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 02/11/2026 04:32:26 | 02/11/2026 04:32:37 | 0:00:10.166510 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=83… | 0 | 02/11/2026 15:27:42 | 02/11/2026 15:27:53 | 0:00:10.166506 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 13:10:30 | 02/11/2026 13:10:40 | 0:00:10.166504 | |
|
as4
at_estable_a.sock |
829148 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:33:22 | 02/11/2026 07:33:33 | 0:00:10.166500 | |
|
as7
at_estable_b.sock |
353891 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489406/ | 0 | 02/11/2026 08:06:03 | 02/11/2026 08:06:13 | 0:00:10.166500 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=armando&… | 0 | 02/11/2026 15:24:49 | 02/11/2026 15:25:00 | 0:00:10.166499 |