| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_dev_a.sock |
1754654 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:05 | 02/11/2026 16:25:15 | 0:00:10.135831 | |
|
as4
at_estable_b.sock |
958005 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/MER-00197/?tipo=nota_venta&alma… | 0 | 02/11/2026 14:33:19 | 02/11/2026 14:33:30 | 0:00:10.135826 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://corporativomym.respaldo.admintotal.com/admin/ver_factura/90855/ | 0 | 02/11/2026 14:26:07 | 02/11/2026 14:26:18 | 0:00:10.135813 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:29:06 | 02/11/2026 07:29:16 | 0:00:10.135811 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2000&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:03:26 | 02/11/2026 22:03:36 | 0:00:10.135811 | |
|
as5
at_stage_b.sock |
1170267 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=FAA-JA-9129&a=9&tipo=sa… | 0 | 02/11/2026 09:58:14 | 02/11/2026 09:58:24 | 0:00:10.135810 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-10-31&limit=100&offset=… | 0 | 02/11/2026 05:37:25 | 02/11/2026 05:37:35 | 0:00:10.135807 | |
|
as4
at_estable_a.sock |
829310 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:39:19 | 02/11/2026 07:39:29 | 0:00:10.135798 | |
|
as7
at_estable_a.sock |
496488 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 16:44:08 | 02/11/2026 16:44:18 | 0:00:10.135790 | |
|
as3
at_estable_a.sock |
55924 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 02/11/2026 16:36:10 | 02/11/2026 16:36:20 | 0:00:10.135775 | |
|
as7
at_estable_a.sock |
500350 | GET | https://a4fsolutions.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 02/11/2026 16:43:28 | 02/11/2026 16:43:38 | 0:00:10.135761 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2300&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:03:58 | 02/11/2026 06:04:08 | 0:00:10.135759 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/admin/integraciones/shopify/crear_producto/6170/?back_url=/admin/produc… | 0 | 02/11/2026 06:54:58 | 02/11/2026 06:55:08 | 0:00:10.135755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | POST | https://facturacliente.com/app/factura_cfdi/ | 1714 | 02/11/2026 12:18:41 | 02/11/2026 12:18:51 | 0:00:10.135741 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=1&page_size=… | 0 | 02/11/2026 23:53:44 | 02/11/2026 23:53:54 | 0:00:10.135723 | |
|
as7
at_estable_a.sock |
536997 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 02/11/2026 23:10:48 | 02/11/2026 23:10:58 | 0:00:10.135722 | |
|
as5
at_canary_b.sock |
1085315 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15664/ | 232389 | 02/11/2026 07:21:47 | 02/11/2026 07:21:57 | 0:00:10.135712 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://faxia.admintotal.com/admin/ver_pedido/11540/ | 0 | 02/11/2026 20:19:07 | 02/11/2026 20:19:17 | 0:00:10.135710 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ636R,P85073N,WZ1027,GCD9… | 0 | 02/11/2026 05:35:51 | 02/11/2026 05:36:01 | 0:00:10.135699 | |
|
as3
at_canary_b.sock |
135564 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.135698 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 19:27:39 | 02/11/2026 19:27:49 | 0:00:10.135683 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8600&tipo_movimiento=COMP… | 0 | 03/11/2026 03:36:53 | 03/11/2026 03:37:03 | 0:00:10.135680 | |
|
as7
at_canary_a.sock |
361663 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/4544/… | 0 | 02/11/2026 09:48:04 | 02/11/2026 09:48:14 | 0:00:10.135679 | |
|
as7
at_estable_a.sock |
508842 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 18:14:32 | 02/11/2026 18:14:42 | 0:00:10.135668 | |
|
as7
at_estable_a.sock |
510905 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:14:42 | 02/11/2026 18:14:53 | 0:00:10.135652 |