| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=652&tipo_mov… | 0 | 02/11/2026 14:58:56 | 02/11/2026 14:59:06 | 0:00:10.175307 | |
|
as7
at_estable_b.sock |
354024 | GET | https://motormar.admintotal.com/ajax/get_status_procesos/?id=20038& | 0 | 02/11/2026 08:09:06 | 02/11/2026 08:09:16 | 0:00:10.175302 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/anticipos… | 0 | 03/11/2026 05:35:23 | 03/11/2026 05:35:33 | 0:00:10.175302 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:26:21 | 02/11/2026 18:26:32 | 0:00:10.175286 | |
|
as3
at_estable_a.sock |
18034 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 02/11/2026 13:55:30 | 02/11/2026 13:55:40 | 0:00:10.175279 | |
|
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 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 03/11/2026 02:38:34 | 03/11/2026 02:38:44 | 0:00:10.175270 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 03/11/2026 04:22:45 | 03/11/2026 04:22:56 | 0:00:10.175263 | |
|
as3
at_dev_b.sock |
103271 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 02/11/2026 22:49:50 | 02/11/2026 22:50:00 | 0:00:10.175263 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2C… | 0 | 03/11/2026 02:12:40 | 03/11/2026 02:12:50 | 0:00:10.175261 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:37:22 | 03/11/2026 06:37:32 | 0:00:10.175257 | |
|
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 | |
|
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 | |
|
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_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 04:54:39 | 03/11/2026 04:54:49 | 0:00:10.175244 | |
|
as6
at_estable_a.sock |
1793761 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 23:32:12 | 02/11/2026 23:32:22 | 0:00:10.175243 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3600&tipo_movimiento=COMP… | 0 | 03/11/2026 02:55:14 | 03/11/2026 02:55:24 | 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 | |
|
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 | |
|
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 | |
|
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 |
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 |