| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1198140 | GET | https://elsolecito.admintotal.com/ajax/contains/cliente/0/?term=S | 0 | 03/11/2026 11:24:32 | 03/11/2026 11:24:42 | 0:00:10.341558 | |
|
as7
at_estable_b.sock |
750519 | GET | https://dany8.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=32&condicion=30&… | 0 | 03/11/2026 11:24:13 | 03/11/2026 11:24:23 | 0:00:10.341554 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://facturacionmatriz.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&yea… | 0 | 03/11/2026 14:05:15 | 03/11/2026 14:05:25 | 0:00:10.341550 | |
|
as7
at_estable_a.sock |
846624 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 03/11/2026 14:36:57 | 03/11/2026 14:37:08 | 0:00:10.341548 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://gilu.admintotal.com/atdocs/documentacion_by_path/?path=/admin/refaccionaria/servicios_autom… | 0 | 03/11/2026 17:33:28 | 03/11/2026 17:33:38 | 0:00:10.341546 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=REJA-DEA-BCO-2.00&a=9&tipo=… | 0 | 03/11/2026 17:36:12 | 03/11/2026 17:36:22 | 0:00:10.341544 | |
|
as7
at_estable_a.sock |
903663 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_cajero/9/382/?moneda=1&almacen=9&fecha=03%2F11%2… | 0 | 03/11/2026 18:25:23 | 03/11/2026 18:25:33 | 0:00:10.341544 | |
|
as6
at_estable_b.sock |
1919424 | POST | https://fymsanfrancisco.admintotal.com/admin/facturar_remisiones/ | 490 | 03/11/2026 10:06:06 | 03/11/2026 10:06:16 | 0:00:10.341540 | |
|
as3
at_stage_b.sock |
186931 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 15:48:46 | 03/11/2026 15:48:57 | 0:00:10.341539 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7219 | 04/11/2026 05:35:55 | 04/11/2026 05:36:05 | 0:00:10.341539 | |
|
as7
at_estable_a.sock |
903305 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:06:04 | 03/11/2026 18:06:14 | 0:00:10.341539 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 10:36:52 | 03/11/2026 10:37:02 | 0:00:10.341539 | |
|
as3
at_estable_a.sock |
32072 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 09:48:08 | 03/11/2026 09:48:19 | 0:00:10.341533 | |
|
as7
at_estable_b.sock |
726432 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 10:34:26 | 03/11/2026 10:34:36 | 0:00:10.341518 | |
|
as7
at_estable_a.sock |
865017 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:38:34 | 03/11/2026 15:38:44 | 0:00:10.341496 | |
|
as6
at_estable_a.sock |
1888373 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 5371 | 03/11/2026 08:41:14 | 03/11/2026 08:41:24 | 0:00:10.341495 | |
|
as7
at_estable_b.sock |
668824 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/index/ | 153 | 03/11/2026 08:53:59 | 03/11/2026 08:54:10 | 0:00:10.341486 | |
|
as3
at_estable_a.sock |
213566 | GET | https://refapar.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 15:50:09 | 03/11/2026 15:50:20 | 0:00:10.341479 | |
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&a… | 0 | 03/11/2026 17:05:15 | 03/11/2026 17:05:26 | 0:00:10.341477 | |
|
as6
at_estable_a.sock |
2128604 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C… | 0 | 03/11/2026 17:36:22 | 03/11/2026 17:36:32 | 0:00:10.341472 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://ambsil.admintotal.com/admin/ver_factura/776483/ | 0 | 03/11/2026 14:14:16 | 03/11/2026 14:14:27 | 0:00:10.341467 | |
|
as4
at_stage_a.sock |
1309917 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1537&cliente=DISTRIBUIDORA%2… | 0 | 03/11/2026 15:34:29 | 03/11/2026 15:34:39 | 0:00:10.341459 | |
|
as4
at_stage_b.sock |
1181497 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:16:40 | 03/11/2026 11:16:50 | 0:00:10.341456 | |
|
as3
at_estable_b.sock |
116700 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 12:28:17 | 03/11/2026 12:28:27 | 0:00:10.341455 | |
|
as4
at_estable_b.sock |
1216356 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 12:25:31 | 03/11/2026 12:25:42 | 0:00:10.341447 |