| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
469232 | GET | https://sergoequipos.admintotal.com/admin/ver_pedido/343737/ | 0 | 02/11/2026 13:44:02 | 02/11/2026 13:44:12 | 0:00:10.153283 | |
|
as7
at_estable_a.sock |
494024 | POST | https://dluzelectrica.admintotal.com/admin/cheque/0/ | 4432 | 02/11/2026 16:22:34 | 02/11/2026 16:22:44 | 0:00:10.153280 | |
|
as7
at_estable_a.sock |
500350 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506064/ | 0 | 02/11/2026 16:35:48 | 02/11/2026 16:35:58 | 0:00:10.153272 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://solderslp.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=25%2F10%2F20… | 0 | 03/11/2026 07:51:19 | 03/11/2026 07:51:30 | 0:00:10.153268 | |
|
as3
at_estable_a.sock |
49484 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/619508/ | 0 | 02/11/2026 16:29:12 | 02/11/2026 16:29:22 | 0:00:10.153267 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=Ado&solo_codigo=0&value_… | 0 | 02/11/2026 15:53:36 | 02/11/2026 15:53:46 | 0:00:10.153266 | |
|
as6
at_estable_a.sock |
1741183 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 207 | 02/11/2026 16:15:24 | 02/11/2026 16:15:34 | 0:00:10.153264 | |
|
as7
at_estable_a.sock |
522281 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 02/11/2026 20:46:14 | 02/11/2026 20:46:24 | 0:00:10.153262 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1115749 | GET | https://facturacliente.com/app/imprimir_factura/853622/ | 0 | 02/11/2026 10:57:22 | 02/11/2026 10:57:33 | 0:00:10.153258 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 22:01:57 | 02/11/2026 22:02:07 | 0:00:10.153255 | |
|
as7
at_estable_a.sock |
479885 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22562 | 02/11/2026 15:54:23 | 02/11/2026 15:54:33 | 0:00:10.153247 | |
|
at-respaldos
at_dev_a.sock |
1212471 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 12:18:49 | 02/11/2026 12:18:59 | 0:00:10.153239 | |
|
as3
at_estable_a.sock |
30097 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:50:39 | 02/11/2026 14:50:50 | 0:00:10.153237 | |
|
as3
at_estable_a.sock |
63048 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28746 | 02/11/2026 18:01:19 | 02/11/2026 18:01:29 | 0:00:10.153235 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1800 | 0 | 02/11/2026 20:00:29 | 02/11/2026 20:00:39 | 0:00:10.153232 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://sunpeedmex.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/42354/?ocultar_prod… | 0 | 02/11/2026 10:27:20 | 02/11/2026 10:27:30 | 0:00:10.153230 | |
|
as5
at_estable_a.sock |
1300576 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1812 | 02/11/2026 17:22:19 | 02/11/2026 17:22:29 | 0:00:10.153230 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 02/11/2026 16:29:19 | 02/11/2026 16:29:29 | 0:00:10.153230 | |
|
as7
at_estable_a.sock |
638746 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 03/11/2026 07:09:18 | 03/11/2026 07:09:28 | 0:00:10.153221 | |
|
as7
at_estable_a.sock |
479690 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 14:52:26 | 02/11/2026 14:52:36 | 0:00:10.153215 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 03/11/2026 03:44:16 | 03/11/2026 03:44:26 | 0:00:10.153214 | |
|
as7
at_estable_a.sock |
491094 | GET | https://chemie.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 02/11/2026 15:57:38 | 02/11/2026 15:57:49 | 0:00:10.153207 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20ANTONIA%20AL… | 0 | 02/11/2026 14:43:41 | 02/11/2026 14:43:51 | 0:00:10.153196 | |
|
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 14:59:36 | 02/11/2026 14:59:46 | 0:00:10.153186 | |
|
as7
at_estable_a.sock |
506462 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27975 | 02/11/2026 17:34:47 | 02/11/2026 17:34:57 | 0:00:10.153186 |