| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=137120&a=1530&tipo=… | 0 | 02/11/2026 07:25:36 | 02/11/2026 07:25:46 | 0:00:10.118752 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 02/11/2026 21:16:44 | 02/11/2026 21:16:54 | 0:00:10.118746 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:48:18 | 02/11/2026 03:48:28 | 0:00:10.118745 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DESARROLLO%20ACTIV… | 0 | 02/11/2026 07:19:24 | 02/11/2026 07:19:34 | 0:00:10.118744 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 02/11/2026 08:14:07 | 02/11/2026 08:14:17 | 0:00:10.118743 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:47:11 | 02/11/2026 20:47:21 | 0:00:10.118739 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://maha.admintotal.com/admin/vender_cotizacion/248410/ | 0 | 02/11/2026 18:22:47 | 02/11/2026 18:22:57 | 0:00:10.118736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569896 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 16:45:16 | 02/11/2026 16:45:26 | 0:00:10.118725 | |
|
as3
at_dev_b.sock |
99057 | POST | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/5136416/ | 1044 | 02/11/2026 22:17:46 | 02/11/2026 22:17:57 | 0:00:10.118720 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 02/11/2026 23:30:51 | 02/11/2026 23:31:01 | 0:00:10.118711 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 07:33:42 | 02/11/2026 07:33:52 | 0:00:10.118704 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507308/ | 0 | 02/11/2026 23:32:25 | 02/11/2026 23:32:35 | 0:00:10.118700 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:58:59 | 02/11/2026 21:59:09 | 0:00:10.118697 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 06:48:35 | 02/11/2026 06:48:45 | 0:00:10.118694 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TODODREN&… | 0 | 02/11/2026 07:41:08 | 02/11/2026 07:41:18 | 0:00:10.118691 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 05:03:51 | 02/11/2026 05:04:01 | 0:00:10.118688 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi_edit/854840/ | 4030 | 02/11/2026 15:40:21 | 02/11/2026 15:40:31 | 0:00:10.118687 | |
|
as7
at_estable_b.sock |
311892 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 05:05:01 | 02/11/2026 05:05:11 | 0:00:10.118685 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4211776/ | 0 | 02/11/2026 20:30:48 | 02/11/2026 20:30:58 | 0:00:10.118681 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:29:23 | 02/11/2026 21:29:33 | 0:00:10.118678 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://serna.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:53:36 | 02/11/2026 15:53:46 | 0:00:10.118667 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 02/11/2026 15:19:46 | 02/11/2026 15:19:56 | 0:00:10.118664 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 02/11/2026 10:37:03 | 02/11/2026 10:37:13 | 0:00:10.118650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1350161 | POST | https://facturacliente.com/app/ver_factura_cfdi/861139/ | 16 | 02/11/2026 13:13:32 | 02/11/2026 13:13:43 | 0:00:10.118649 | |
|
as4
at_stage_a.sock |
785540 | GET | https://magno.admintotal.com/admin/pdf_salida/142837/ | 0 | 02/11/2026 06:45:59 | 02/11/2026 06:46:10 | 0:00:10.118647 |