| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
631638 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=400 | 0 | 11/09/2026 07:57:03 | 11/09/2026 07:57:14 | 0:00:10.183876 | |
|
as6
at_canary_b.sock |
1032388 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=69… | 0 | 11/09/2026 08:01:59 | 11/09/2026 08:02:09 | 0:00:10.183869 | |
|
as3
at_estable_b.sock |
1951275 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3054%20-C,1375%20-C,2413%2… | 0 | 10/09/2026 18:08:51 | 10/09/2026 18:09:01 | 0:00:10.183869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
31269 | GET | https://facturacliente.com/app/facturas/?q=hugo&month=&year=&serie=&moneda=&status=&paginas=25&tipo… | 0 | 10/09/2026 16:16:07 | 10/09/2026 16:16:17 | 0:00:10.183829 | |
|
as7
at_stage_b.sock |
83213 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/35130/ | 22631 | 11/09/2026 07:41:14 | 11/09/2026 07:41:24 | 0:00:10.183812 | |
|
as5
at_canary_b.sock |
1866721 | GET | https://autored.admintotal.com/admin/index/ | 0 | 10/09/2026 21:14:07 | 10/09/2026 21:14:18 | 0:00:10.183805 | |
|
as6
at_estable_b.sock |
1141587 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=26550&page_… | 0 | 11/09/2026 11:53:47 | 11/09/2026 11:53:57 | 0:00:10.183789 | |
|
as5
at_estable_a.sock |
1994627 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/ver_nota_venta/56296/ | 0 | 11/09/2026 12:12:43 | 11/09/2026 12:12:53 | 0:00:10.183782 | |
|
as7
at_estable_b.sock |
166140 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=00893%20475%20225&… | 0 | 11/09/2026 11:05:46 | 11/09/2026 11:05:56 | 0:00:10.183775 | |
|
as6
at_estable_b.sock |
1097052 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 11/09/2026 10:23:07 | 11/09/2026 10:23:17 | 0:00:10.183775 | |
|
as4
at_estable_a.sock |
585796 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-07&limit=100&offset=300 | 0 | 11/09/2026 00:02:02 | 11/09/2026 00:02:12 | 0:00:10.183771 | |
|
as4
at_canary_a.sock |
685081 | GET | https://escuderiast.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metada… | 0 | 11/09/2026 10:37:03 | 11/09/2026 10:37:13 | 0:00:10.183770 | |
|
as3
at_canary_a.sock |
1951358 | GET | https://ferremart.admintotal.com/admin/ventas/facturas/?f=1&desde=10/09/2026&hasta=10/09/2026&almac… | 0 | 10/09/2026 17:39:28 | 10/09/2026 17:39:38 | 0:00:10.183757 | |
|
as6
at_estable_a.sock |
950368 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=10%2F09%2F2026&hasta=10%2F09%2F2026… | 0 | 10/09/2026 15:57:15 | 10/09/2026 15:57:26 | 0:00:10.183754 | |
|
as6
at_estable_a.sock |
997422 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4112572/ | 0 | 10/09/2026 19:45:17 | 10/09/2026 19:45:27 | 0:00:10.183754 | |
|
as4
at_estable_a.sock |
634127 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 11/09/2026 07:46:59 | 11/09/2026 07:47:10 | 0:00:10.183745 | |
|
as4
at_estable_a.sock |
621579 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 11/09/2026 06:10:57 | 11/09/2026 06:11:07 | 0:00:10.183743 | |
|
as6
at_estable_a.sock |
926980 | GET | https://arautopartes.admintotal.com/ajax/cliente/CARLOS AVILA/?saldo_factura=0&tipo_movimiento=nota… | 0 | 10/09/2026 14:02:33 | 10/09/2026 14:02:43 | 0:00:10.183743 | |
|
as6
at_estable_a.sock |
974430 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 10/09/2026 17:07:43 | 10/09/2026 17:07:53 | 0:00:10.183742 | |
|
as4
at_estable_a.sock |
636759 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/753854/ | 0 | 11/09/2026 08:09:56 | 11/09/2026 08:10:06 | 0:00:10.183741 | |
|
as3
at_dev_b.sock |
2012292 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 11/09/2026 05:24:45 | 11/09/2026 05:24:55 | 0:00:10.183739 | |
|
as7
at_estable_a.sock |
4171869 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 10/09/2026 14:18:42 | 10/09/2026 14:18:52 | 0:00:10.183721 | |
|
as7
at_estable_a.sock |
104842 | GET | https://casaarriaga.admintotal.com/ajax/get_almacen_info/9/ | 0 | 11/09/2026 08:06:10 | 11/09/2026 08:06:20 | 0:00:10.183718 | |
|
as4
at_estable_a.sock |
631638 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 11/09/2026 07:40:48 | 11/09/2026 07:40:58 | 0:00:10.183714 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
277969 | GET | https://facturacliente.com/request?url=http%3A%2F%2F169.254.169.254%2Flatest%2Fmeta-data%2F | 0 | 11/09/2026 01:29:53 | 11/09/2026 01:30:03 | 0:00:10.183706 |