| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
56656 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/5134922/ | 0 | 02/11/2026 17:06:04 | 02/11/2026 17:06:14 | 0:00:10.153848 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 02/11/2026 15:43:47 | 02/11/2026 15:43:57 | 0:00:10.153843 | |
|
as7
at_estable_a.sock |
480667 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=… | 0 | 02/11/2026 14:55:09 | 02/11/2026 14:55:19 | 0:00:10.153838 | |
|
as7
at_estable_a.sock |
506660 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804057/?nuevo=1 | 0 | 02/11/2026 18:12:30 | 02/11/2026 18:12:41 | 0:00:10.153838 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 13:21:49 | 02/11/2026 13:21:59 | 0:00:10.153836 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:39:25 | 02/11/2026 22:39:35 | 0:00:10.153836 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 02:59:35 | 03/11/2026 02:59:46 | 0:00:10.153828 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 18:03:50 | 02/11/2026 18:04:00 | 0:00:10.153826 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=Hug… | 0 | 02/11/2026 14:44:31 | 02/11/2026 14:44:42 | 0:00:10.153826 | |
|
as7
at_estable_a.sock |
648130 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773584/ | 112288 | 03/11/2026 07:46:04 | 03/11/2026 07:46:14 | 0:00:10.153822 | |
|
as5
at_estable_a.sock |
1283985 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45415&a=9&tipo=nota_ve… | 0 | 02/11/2026 15:57:37 | 02/11/2026 15:57:48 | 0:00:10.153818 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 03/11/2026 03:58:28 | 03/11/2026 03:58:38 | 0:00:10.153816 | |
|
as3
at_estable_a.sock |
37696 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 15:25:54 | 02/11/2026 15:26:04 | 0:00:10.153811 | |
|
as3
at_estable_a.sock |
195478 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=SELLA85BA&a=9&tipo… | 0 | 03/11/2026 07:20:59 | 03/11/2026 07:21:09 | 0:00:10.153810 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://secoinsa.admintotal.com/admin/ver_factura/269361/ | 0 | 02/11/2026 21:14:26 | 02/11/2026 21:14:36 | 0:00:10.153809 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882944 | POST | https://facturacliente.com/app/factura_cfdi/ | 12301 | 02/11/2026 11:28:29 | 02/11/2026 11:28:40 | 0:00:10.153807 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 03/11/2026 03:34:31 | 03/11/2026 03:34:41 | 0:00:10.153806 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:03:41 | 03/11/2026 00:03:51 | 0:00:10.153800 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 03/11/2026 03:13:01 | 03/11/2026 03:13:11 | 0:00:10.153800 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 03:25:31 | 03/11/2026 03:25:41 | 0:00:10.153797 | |
|
as3
at_estable_a.sock |
33566 | GET | https://megamarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_vent… | 0 | 02/11/2026 14:52:51 | 02/11/2026 14:53:01 | 0:00:10.153795 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 02/11/2026 23:31:08 | 02/11/2026 23:31:18 | 0:00:10.153794 | |
|
as6
at_estable_a.sock |
1864660 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 35268 | 03/11/2026 06:30:03 | 03/11/2026 06:30:13 | 0:00:10.153788 | |
|
as7
at_estable_a.sock |
451738 | GET | https://dluzelectrica.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2025&desde… | 0 | 02/11/2026 14:44:08 | 02/11/2026 14:44:18 | 0:00:10.153784 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 21:38:55 | 02/11/2026 21:39:05 | 0:00:10.153784 |