| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
361663 | POST | https://imsa.admintotal.com/admin/refaccionaria/servicio_automotriz/219/ | 21725 | 02/11/2026 10:09:39 | 02/11/2026 10:09:50 | 0:00:10.149166 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 01/11/2026 23:39:50 | 01/11/2026 23:40:01 | 0:00:10.149162 | |
|
as7
at_estable_a.sock |
487220 | GET | https://fyplasolucion.admintotal.com/admin/receipt_nota_venta/485303/ | 0 | 02/11/2026 15:24:09 | 02/11/2026 15:24:19 | 0:00:10.149146 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 01/11/2026 20:24:42 | 01/11/2026 20:24:52 | 0:00:10.149145 | |
|
as5
at_estable_b.sock |
1122609 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:07:06 | 02/11/2026 07:07:17 | 0:00:10.149142 | |
|
as3
at_dev_b.sock |
4048840 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 360 | 02/11/2026 04:31:19 | 02/11/2026 04:31:29 | 0:00:10.149142 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1700 | 0 | 02/11/2026 02:20:07 | 02/11/2026 02:20:18 | 0:00:10.149139 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 07:21:47 | 02/11/2026 07:21:57 | 0:00:10.149139 | |
|
as7
at_estable_b.sock |
330566 | GET | https://dluzelectrica.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 07:16:20 | 02/11/2026 07:16:30 | 0:00:10.149139 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 02/11/2026 06:39:27 | 02/11/2026 06:39:37 | 0:00:10.149137 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6700&tipo_movimiento=COMPRA | 0 | 01/11/2026 20:53:23 | 01/11/2026 20:53:33 | 0:00:10.149133 | |
|
as7
at_estable_a.sock |
459031 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=rey | 0 | 02/11/2026 13:17:33 | 02/11/2026 13:17:43 | 0:00:10.149127 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://tacsa.admintotal.com/admin/ventas/ver_remision/314601/ | 0 | 02/11/2026 07:51:18 | 02/11/2026 07:51:28 | 0:00:10.149116 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 01/11/2026 23:43:24 | 01/11/2026 23:43:34 | 0:00:10.149115 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 01/11/2026 20:23:26 | 01/11/2026 20:23:36 | 0:00:10.149109 | |
|
as4
at_estable_a.sock |
716354 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-00547&tipo=… | 0 | 01/11/2026 21:03:50 | 01/11/2026 21:04:00 | 0:00:10.149106 | |
|
as3
at_estable_a.sock |
30987 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.C651.11,09.B063.10,09.7… | 0 | 02/11/2026 15:12:20 | 02/11/2026 15:12:31 | 0:00:10.149105 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 02/11/2026 02:50:56 | 02/11/2026 02:51:06 | 0:00:10.149105 | |
|
as4
at_estable_a.sock |
825468 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 07:00:25 | 02/11/2026 07:00:35 | 0:00:10.149100 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 01/11/2026 23:14:07 | 01/11/2026 23:14:17 | 0:00:10.149090 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 01/11/2026 20:26:23 | 01/11/2026 20:26:33 | 0:00:10.149087 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1387042 | POST | https://facturacliente.com/app/factura_cfdi/ | 1911 | 02/11/2026 13:51:58 | 02/11/2026 13:52:08 | 0:00:10.149086 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 21:06:19 | 01/11/2026 21:06:29 | 0:00:10.149085 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 01/11/2026 23:44:05 | 01/11/2026 23:44:15 | 0:00:10.149084 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 01/11/2026 20:29:06 | 01/11/2026 20:29:16 | 0:00:10.149080 |