| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 20:09:58 | 02/11/2026 20:10:08 | 0:00:10.175356 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 21:26:03 | 02/11/2026 21:26:13 | 0:00:10.175355 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943796 | POST | https://soporte.admintotal.com/perfil/ | 2826 | 03/11/2026 10:10:38 | 03/11/2026 10:10:48 | 0:00:10.175352 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ORGANIZAC… | 0 | 02/11/2026 14:28:40 | 02/11/2026 14:28:50 | 0:00:10.175349 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://manser.admintotal.com/admin/poliza/166127/ | 0 | 02/11/2026 10:35:30 | 02/11/2026 10:35:40 | 0:00:10.175343 | |
|
as3
at_dev_b.sock |
200097 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 07:30:29 | 03/11/2026 07:30:39 | 0:00:10.175338 | |
|
as3
at_estable_a.sock |
140639 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&hasta=2026-11-30 | 0 | 03/11/2026 05:00:32 | 03/11/2026 05:00:42 | 0:00:10.175337 | |
|
as7
at_estable_a.sock |
555175 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507204/ | 0 | 03/11/2026 02:31:52 | 03/11/2026 02:32:02 | 0:00:10.175337 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 03/11/2026 02:19:17 | 03/11/2026 02:19:27 | 0:00:10.175336 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 16:30:31 | 02/11/2026 16:30:41 | 0:00:10.175335 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 02/11/2026 17:51:09 | 02/11/2026 17:51:19 | 0:00:10.175330 | |
|
as7
at_estable_a.sock |
480667 | GET | https://fyplasolucion.admintotal.com/admin/receipt_nota_venta/485296/ | 0 | 02/11/2026 15:32:08 | 02/11/2026 15:32:19 | 0:00:10.175326 | |
|
as7
at_estable_a.sock |
482661 | GET | https://distribucionpye.admintotal.com/admin/vender_cotizacion/68611/ | 0 | 02/11/2026 15:42:39 | 02/11/2026 15:42:49 | 0:00:10.175318 | |
|
at-respaldos
at_dev_b.sock |
1476774 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:00:48 | 03/11/2026 10:00:59 | 0:00:10.175318 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/734422/ | 0 | 03/11/2026 03:36:49 | 03/11/2026 03:36:59 | 0:00:10.175310 | |
|
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_a.sock |
648895 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 03/11/2026 08:01:33 | 03/11/2026 08:01:43 | 0:00:10.175307 | |
|
as7
at_estable_b.sock |
672630 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 09:18:24 | 03/11/2026 09:18:34 | 0:00:10.175306 | |
|
as7
at_estable_b.sock |
667426 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=MMLT4&a=1558&tipo=p… | 0 | 03/11/2026 09:17:11 | 03/11/2026 09:17:22 | 0:00:10.175304 | |
|
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 | |
|
as3
at_estable_a.sock |
29584 | GET | https://mrdistel.admintotal.com/admin/salidas/pdf/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 03/11/2026 07:22:31 | 03/11/2026 07:22:41 | 0:00:10.175297 | |
|
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 |
1918454 | GET | https://facturacliente.com/app/descargar_xml/861414/ | 0 | 03/11/2026 10:02:46 | 03/11/2026 10:02:56 | 0:00:10.175277 | |
|
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 |