| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1872523 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4140735/ | 0 | 03/11/2026 07:22:15 | 03/11/2026 07:22:25 | 0:00:10.143601 | |
|
as3
at_estable_a.sock |
49484 | POST | https://bld.admintotal.com/admin/gasto_xml/ | 11731 | 02/11/2026 16:21:31 | 02/11/2026 16:21:41 | 0:00:10.143600 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 20:23:46 | 02/11/2026 20:23:56 | 0:00:10.143598 | |
|
as4
at_estable_b.sock |
954943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:57:03 | 02/11/2026 14:57:13 | 0:00:10.143582 | |
|
as4
at_estable_b.sock |
954654 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:57:44 | 02/11/2026 14:57:54 | 0:00:10.143579 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1471478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63851/ | 6 | 02/11/2026 14:29:42 | 02/11/2026 14:29:53 | 0:00:10.143573 | |
|
as3
at_estable_a.sock |
192265 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4500… | 0 | 03/11/2026 06:51:17 | 03/11/2026 06:51:27 | 0:00:10.143567 | |
|
as4
at_stage_b.sock |
973370 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 15:45:38 | 02/11/2026 15:45:48 | 0:00:10.143563 | |
|
as4
at_estable_b.sock |
992548 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=banort… | 0 | 02/11/2026 18:50:54 | 02/11/2026 18:51:04 | 0:00:10.143562 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 03/11/2026 00:08:09 | 03/11/2026 00:08:20 | 0:00:10.143560 | |
|
as7
at_estable_a.sock |
365835 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:38:20 | 02/11/2026 09:38:30 | 0:00:10.143556 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1121347 | POST | https://facturacliente.com/app/factura_cfdi/ | 2109 | 02/11/2026 10:19:43 | 02/11/2026 10:19:53 | 0:00:10.143553 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=m | 0 | 02/11/2026 22:07:51 | 02/11/2026 22:08:01 | 0:00:10.143550 | |
|
as7
at_estable_a.sock |
400489 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/32209/ | 0 | 02/11/2026 10:27:59 | 02/11/2026 10:28:09 | 0:00:10.143542 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=705 | 0 | 02/11/2026 13:46:13 | 02/11/2026 13:46:23 | 0:00:10.143536 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 02/11/2026 12:55:07 | 02/11/2026 12:55:17 | 0:00:10.143532 | |
|
as7
at_estable_a.sock |
638746 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 50278 | 03/11/2026 07:10:28 | 03/11/2026 07:10:39 | 0:00:10.143531 | |
|
as7
at_estable_a.sock |
480667 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/11/2026 15:33:40 | 02/11/2026 15:33:50 | 0:00:10.143524 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 02/11/2026 20:12:42 | 02/11/2026 20:12:52 | 0:00:10.143522 | |
|
as3
at_estable_a.sock |
30024 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FT5… | 0 | 02/11/2026 14:53:21 | 02/11/2026 14:53:32 | 0:00:10.143519 | |
|
as4
at_estable_b.sock |
986400 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:15:27 | 02/11/2026 18:15:37 | 0:00:10.143509 | |
|
as7
at_estable_a.sock |
515950 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=9&page_size=25&… | 0 | 02/11/2026 18:47:38 | 02/11/2026 18:47:48 | 0:00:10.143506 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6000 | 0 | 03/11/2026 06:13:59 | 03/11/2026 06:14:09 | 0:00:10.143504 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:08:23 | 03/11/2026 06:08:33 | 0:00:10.143497 | |
|
as7
at_estable_a.sock |
628767 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=155&a=9&tipo=entrada&proveed… | 0 | 03/11/2026 06:46:07 | 03/11/2026 06:46:17 | 0:00:10.143496 |