| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
54006 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 17:02:10 | 02/11/2026 17:02:21 | 0:00:10.126945 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 22:06:05 | 02/11/2026 22:06:15 | 0:00:10.126939 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CXI&limit=10 | 0 | 02/11/2026 15:01:56 | 02/11/2026 15:02:06 | 0:00:10.126938 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:33:08 | 03/11/2026 01:33:18 | 0:00:10.126931 | |
|
as7
at_estable_a.sock |
506551 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 18:30:56 | 02/11/2026 18:31:06 | 0:00:10.126931 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/274233/ | 0 | 02/11/2026 16:26:16 | 02/11/2026 16:26:26 | 0:00:10.126930 | |
|
as3
at_estable_a.sock |
78029 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 03/11/2026 01:27:28 | 03/11/2026 01:27:38 | 0:00:10.126926 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088000/ | 0 | 03/11/2026 07:20:54 | 03/11/2026 07:21:04 | 0:00:10.126885 | |
|
as7
at_estable_a.sock |
498336 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 02/11/2026 16:38:11 | 02/11/2026 16:38:21 | 0:00:10.126885 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RAFAEL%20I | 0 | 02/11/2026 13:49:08 | 02/11/2026 13:49:18 | 0:00:10.126880 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://grupohidrovital.admintotal.com/admin/pdf_cotizacion/123574/ | 0 | 03/11/2026 07:26:20 | 03/11/2026 07:26:30 | 0:00:10.126858 | |
|
as5
at_estable_a.sock |
1298650 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1593/?ind=596 | 0 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.126854 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 03/11/2026 06:55:24 | 03/11/2026 06:55:34 | 0:00:10.126847 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 02/11/2026 23:30:41 | 02/11/2026 23:30:51 | 0:00:10.126826 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:41:31 | 02/11/2026 15:41:41 | 0:00:10.126824 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7900 | 0 | 03/11/2026 01:19:29 | 03/11/2026 01:19:39 | 0:00:10.126823 | |
|
as3
at_estable_a.sock |
44732 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=7502309739047&sol… | 0 | 02/11/2026 16:43:53 | 02/11/2026 16:44:03 | 0:00:10.126803 | |
|
as3
at_estable_a.sock |
45575 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 16:27:41 | 02/11/2026 16:27:51 | 0:00:10.126786 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 03/11/2026 10:16:18 | 03/11/2026 10:16:28 | 0:00:10.126772 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://dualri.admintotal.com/admin/ver_factura/131171/ | 0 | 02/11/2026 16:21:30 | 02/11/2026 16:21:40 | 0:00:10.126761 | |
|
as3
at_estable_a.sock |
18421 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 02/11/2026 13:58:34 | 02/11/2026 13:58:44 | 0:00:10.126755 | |
|
as7
at_estable_a.sock |
628767 | GET | https://ja.admintotal.com/ajax/cliente/CARLA GASTELUM FELIX/?2022 | 0 | 03/11/2026 07:12:10 | 03/11/2026 07:12:20 | 0:00:10.126748 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/factura_cfdi/ | 1799 | 03/11/2026 07:40:29 | 03/11/2026 07:40:39 | 0:00:10.126745 | |
|
as7
at_estable_a.sock |
599547 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 07:06:55 | 03/11/2026 07:07:05 | 0:00:10.126737 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 02/11/2026 19:07:40 | 02/11/2026 19:07:51 | 0:00:10.126733 |