| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/19022/ | 0 | 03/11/2026 01:44:48 | 03/11/2026 01:44:58 | 0:00:10.174674 | |
|
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 |
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_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 03:04:10 | 03/11/2026 03:04:20 | 0:00:10.174645 | |
|
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 | |
|
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 | |
|
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 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6300 | 0 | 02/11/2026 18:54:37 | 02/11/2026 18:54:47 | 0:00:10.174634 | |
|
as6
at_estable_a.sock |
1730611 | POST | https://alson.admintotal.com/admin/facturar_pedido/106635/ | 2618 | 02/11/2026 14:54:30 | 02/11/2026 14:54:41 | 0:00:10.174629 | |
|
as3
at_stage_b.sock |
4123641 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.174622 | |
|
as6
at_estable_a.sock |
1715375 | GET | https://caqsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 13:08:39 | 02/11/2026 13:08:49 | 0:00:10.174620 | |
|
as4
at_estable_b.sock |
989548 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7500463092107&solo_cod… | 0 | 02/11/2026 17:39:21 | 02/11/2026 17:39:31 | 0:00:10.174617 | |
|
as5
at_estable_a.sock |
1308580 | POST | https://lacubiella.admintotal.com/admin/cxp/nota_credito_detallado/ | 10498 | 02/11/2026 18:55:13 | 02/11/2026 18:55:23 | 0:00:10.174617 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 22:06:24 | 02/11/2026 22:06:34 | 0:00:10.174617 | |
|
as7
at_estable_a.sock |
458953 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE-1408030&a=22608… | 0 | 02/11/2026 13:22:40 | 02/11/2026 13:22:50 | 0:00:10.174617 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 03/11/2026 04:38:10 | 03/11/2026 04:38:21 | 0:00:10.174615 | |
|
as7
at_stage_a.sock |
386033 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:19:59 | 02/11/2026 10:20:09 | 0:00:10.174614 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 03/11/2026 00:54:21 | 03/11/2026 00:54:31 | 0:00:10.174612 | |
|
as3
at_estable_a.sock |
54006 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=17529%2C17625%… | 0 | 02/11/2026 17:56:34 | 02/11/2026 17:56:44 | 0:00:10.174610 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:06:34 | 03/11/2026 01:06:44 | 0:00:10.174609 | |
|
as7
at_estable_a.sock |
482661 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/773245/ | 36436 | 02/11/2026 15:19:22 | 02/11/2026 15:19:32 | 0:00:10.174598 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2125001,2125002,2125005,21… | 0 | 02/11/2026 18:14:05 | 02/11/2026 18:14:15 | 0:00:10.174598 | |
|
as3
at_dev_b.sock |
70528 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 18:23:34 | 02/11/2026 18:23:44 | 0:00:10.174589 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 03/11/2026 06:15:04 | 03/11/2026 06:15:15 | 0:00:10.174586 |