| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | POST | https://facturacliente.com/app/factura_cfdi/ | 1923 | 02/11/2026 09:10:27 | 02/11/2026 09:10:37 | 0:00:10.113977 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1254259 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 11:43:03 | 02/11/2026 11:43:13 | 0:00:10.113977 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=10&moneda=&status=&tipo_comprobante… | 0 | 02/11/2026 16:52:32 | 02/11/2026 16:52:42 | 0:00:10.113971 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492877/ | 0 | 02/11/2026 06:32:58 | 02/11/2026 06:33:08 | 0:00:10.113961 | |
|
as7
at_estable_a.sock |
500350 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.113946 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 01/11/2026 21:06:14 | 01/11/2026 21:06:24 | 0:00:10.113925 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503906/ | 0 | 02/11/2026 05:17:48 | 02/11/2026 05:17:58 | 0:00:10.113916 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 02/11/2026 06:33:43 | 02/11/2026 06:33:53 | 0:00:10.113914 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 02/11/2026 19:06:19 | 02/11/2026 19:06:30 | 0:00:10.113912 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 06:03:03 | 02/11/2026 06:03:13 | 0:00:10.113911 | |
|
as7
at_estable_a.sock |
509058 | GET | https://dany9.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 18:07:57 | 02/11/2026 18:08:07 | 0:00:10.113902 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 01/11/2026 20:27:09 | 01/11/2026 20:27:19 | 0:00:10.113889 | |
|
at-respaldos
at_dev_a.sock |
1198594 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 02/11/2026 10:59:57 | 02/11/2026 11:00:07 | 0:00:10.113886 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 01/11/2026 22:21:46 | 01/11/2026 22:21:56 | 0:00:10.113886 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 01/11/2026 20:30:17 | 01/11/2026 20:30:27 | 0:00:10.113879 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 02/11/2026 07:37:56 | 02/11/2026 07:38:06 | 0:00:10.113875 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:09:49 | 02/11/2026 18:09:59 | 0:00:10.113871 | |
|
as6
at_estable_a.sock |
1733796 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249831/ | 51187 | 02/11/2026 14:46:03 | 02/11/2026 14:46:13 | 0:00:10.113859 | |
|
as3
at_dev_b.sock |
4036630 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 03:17:07 | 02/11/2026 03:17:17 | 0:00:10.113850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1229860 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1429/ | 0 | 02/11/2026 11:25:27 | 02/11/2026 11:25:37 | 0:00:10.113847 | |
|
as7
at_estable_a.sock |
470211 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:48:48 | 02/11/2026 13:48:58 | 0:00:10.113833 | |
|
as7
at_estable_a.sock |
493450 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/297885/ | 0 | 02/11/2026 19:07:30 | 02/11/2026 19:07:40 | 0:00:10.113831 | |
|
as7
at_estable_b.sock |
325237 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:50:26 | 02/11/2026 07:50:36 | 0:00:10.113830 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:22:20 | 02/11/2026 18:22:30 | 0:00:10.113826 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1052389 | POST | https://facturacliente.com/app/factura_cfdi/ | 1799 | 02/11/2026 10:05:28 | 02/11/2026 10:05:38 | 0:00:10.113818 |