| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861530/ | 16 | 03/11/2026 12:15:52 | 03/11/2026 12:16:02 | 0:00:10.190201 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=ANG-1X | 0 | 02/11/2026 17:54:18 | 02/11/2026 17:54:29 | 0:00:10.190200 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://forza.admintotal.com/ajax/ajax_get_prestamos_deudor_diverso/?id=2087&instance_id= | 0 | 02/11/2026 16:51:26 | 02/11/2026 16:51:36 | 0:00:10.190198 | |
|
as6
at_estable_a.sock |
1726553 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988441/ | 62665 | 02/11/2026 13:54:59 | 02/11/2026 13:55:09 | 0:00:10.190191 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 16:36:08 | 02/11/2026 16:36:18 | 0:00:10.190188 | |
|
as7
at_estable_a.sock |
699387 | GET | https://hso.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 03/11/2026 10:13:26 | 03/11/2026 10:13:36 | 0:00:10.190187 | |
|
as7
at_estable_a.sock |
699601 | GET | https://hso.admintotal.com/admin/cxc/4158/credito/ | 0 | 03/11/2026 10:06:28 | 03/11/2026 10:06:38 | 0:00:10.190187 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4120883/ | 0 | 02/11/2026 13:35:31 | 02/11/2026 13:35:41 | 0:00:10.190178 | |
|
as3
at_estable_a.sock |
44732 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=… | 0 | 03/11/2026 07:30:50 | 03/11/2026 07:31:00 | 0:00:10.190177 | |
|
as3
at_estable_a.sock |
44732 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186677/ | 24040 | 02/11/2026 15:47:40 | 02/11/2026 15:47:51 | 0:00:10.190174 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6300 | 0 | 03/11/2026 03:19:25 | 03/11/2026 03:19:35 | 0:00:10.190174 | |
|
as7
at_estable_a.sock |
486550 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 15:20:03 | 02/11/2026 15:20:13 | 0:00:10.190173 | |
|
as3
at_estable_a.sock |
140639 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-10-28/0/?es… | 0 | 03/11/2026 06:30:24 | 03/11/2026 06:30:34 | 0:00:10.190172 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=128 | 0 | 03/11/2026 02:10:17 | 03/11/2026 02:10:27 | 0:00:10.190169 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:11:11 | 02/11/2026 23:11:22 | 0:00:10.190159 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://fabascal.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 16:14:13 | 02/11/2026 16:14:23 | 0:00:10.190157 | |
|
as5
at_estable_a.sock |
1302889 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 17:57:41 | 02/11/2026 17:57:51 | 0:00:10.190156 | |
|
as3
at_estable_a.sock |
195345 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 03/11/2026 07:04:52 | 03/11/2026 07:05:03 | 0:00:10.190154 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 19:06:31 | 02/11/2026 19:06:41 | 0:00:10.190154 | |
|
as3
at_estable_a.sock |
195542 | GET | https://mst.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 03/11/2026 07:10:09 | 03/11/2026 07:10:19 | 0:00:10.190153 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://maha.admintotal.com/ajax/contains/um/317070/?proveedor=CINSA&tipo=entrada&almacen_id=9&term… | 0 | 02/11/2026 16:42:15 | 02/11/2026 16:42:25 | 0:00:10.190153 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:00:47 | 02/11/2026 15:00:57 | 0:00:10.190151 | |
|
as4
at_estable_b.sock |
992806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:52:37 | 02/11/2026 17:52:47 | 0:00:10.190143 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:09:32 | 02/11/2026 19:09:42 | 0:00:10.190141 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72642,73006,ARVG52048,7126… | 0 | 02/11/2026 18:10:20 | 02/11/2026 18:10:30 | 0:00:10.190112 |