| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1743535 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_… | 0 | 02/11/2026 16:04:40 | 02/11/2026 16:04:50 | 0:00:10.152205 | |
|
as7
at_estable_a.sock |
510905 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RODR | 0 | 02/11/2026 17:57:59 | 02/11/2026 17:58:09 | 0:00:10.152201 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 02/11/2026 20:49:51 | 02/11/2026 20:50:01 | 0:00:10.152200 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 03:58:08 | 03/11/2026 03:58:18 | 0:00:10.152197 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 06:58:16 | 03/11/2026 06:58:27 | 0:00:10.152188 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9186-FRESCO&a=1531&tipo=ent… | 0 | 03/11/2026 06:03:05 | 03/11/2026 06:03:15 | 0:00:10.152187 | |
|
as7
at_estable_a.sock |
506660 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:55:06 | 02/11/2026 17:55:16 | 0:00:10.152187 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 02/11/2026 18:52:20 | 02/11/2026 18:52:30 | 0:00:10.152181 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90131/ | 0 | 03/11/2026 01:30:17 | 03/11/2026 01:30:27 | 0:00:10.152175 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:19:18 | 02/11/2026 16:19:29 | 0:00:10.152162 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 21:44:45 | 02/11/2026 21:44:56 | 0:00:10.152155 | |
|
as3
at_estable_a.sock |
65129 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=super%20san%20 | 0 | 02/11/2026 17:53:31 | 02/11/2026 17:53:41 | 0:00:10.152150 | |
|
as3
at_dev_b.sock |
125144 | GET | https://pruebasautomatizadas.admintotal.com/admin/regenerar_poliza_depreciacion/5136838/ | 0 | 03/11/2026 01:42:46 | 03/11/2026 01:42:56 | 0:00:10.152144 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773095/ | 0 | 02/11/2026 14:12:08 | 02/11/2026 14:12:18 | 0:00:10.152142 | |
|
as3
at_estable_a.sock |
44732 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186601/ | 17236 | 02/11/2026 15:46:19 | 02/11/2026 15:46:29 | 0:00:10.152139 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 03/11/2026 00:09:21 | 03/11/2026 00:09:31 | 0:00:10.152131 | |
|
as7
at_estable_a.sock |
494024 | GET | https://cedisfamamx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 02/11/2026 16:31:23 | 02/11/2026 16:31:33 | 0:00:10.152128 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/imprimir_factura/859080/ | 0 | 02/11/2026 12:14:26 | 02/11/2026 12:14:36 | 0:00:10.152125 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 02/11/2026 14:17:42 | 02/11/2026 14:17:52 | 0:00:10.152123 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 02/11/2026 23:45:00 | 02/11/2026 23:45:10 | 0:00:10.152117 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4100 | 0 | 03/11/2026 00:06:43 | 03/11/2026 00:06:53 | 0:00:10.152108 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693036 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_mfelix.trabajo%40gmail.com=%2… | 0 | 03/11/2026 09:18:01 | 03/11/2026 09:18:11 | 0:00:10.152107 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 18:27:02 | 02/11/2026 18:27:12 | 0:00:10.152104 | |
|
as7
at_estable_a.sock |
479690 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 02/11/2026 14:58:53 | 02/11/2026 14:59:03 | 0:00:10.152103 | |
|
as4
at_stage_b.sock |
959804 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:51:56 | 02/11/2026 14:52:06 | 0:00:10.152102 |