| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:52:38 | 02/11/2026 19:52:48 | 0:00:10.211343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 02/11/2026 16:01:49 | 02/11/2026 16:02:00 | 0:00:10.211341 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=costilla%20a&solo_co… | 0 | 02/11/2026 15:27:42 | 02/11/2026 15:27:53 | 0:00:10.211340 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://maha.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:17:16 | 02/11/2026 16:17:26 | 0:00:10.211335 | |
|
as6
at_estable_a.sock |
1889910 | POST | https://abreiko.admintotal.com/ajax/get_xls_datos_solicitud_traspaso/?almacen=9&tipo_mov=salida_tra… | 12599 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.211325 | |
|
as4
at_stage_b.sock |
970112 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARREAL%20DIVIS… | 0 | 02/11/2026 16:16:36 | 02/11/2026 16:16:47 | 0:00:10.211324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861531/ | 16 | 03/11/2026 12:16:23 | 03/11/2026 12:16:33 | 0:00:10.211316 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=ISP | 0 | 02/11/2026 15:45:11 | 02/11/2026 15:45:21 | 0:00:10.211297 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/83214/ | 0 | 02/11/2026 15:31:55 | 02/11/2026 15:32:06 | 0:00:10.211293 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 02/11/2026 19:08:44 | 02/11/2026 19:08:54 | 0:00:10.211293 | |
|
as3
at_estable_a.sock |
207279 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 03/11/2026 15:02:34 | 03/11/2026 15:02:44 | 0:00:10.211288 | |
|
as4
at_estable_b.sock |
1075618 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 03:53:51 | 03/11/2026 03:54:01 | 0:00:10.211283 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 22:24:46 | 02/11/2026 22:24:57 | 0:00:10.211283 | |
|
as3
at_estable_a.sock |
184775 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 07:06:15 | 03/11/2026 07:06:25 | 0:00:10.211281 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fals… | 0 | 02/11/2026 16:35:15 | 02/11/2026 16:35:25 | 0:00:10.211280 | |
|
as3
at_dev_b.sock |
100979 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 22:32:46 | 02/11/2026 22:32:56 | 0:00:10.211278 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 02/11/2026 19:09:25 | 02/11/2026 19:09:35 | 0:00:10.211275 | |
|
as7
at_estable_a.sock |
845991 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 03/11/2026 14:00:47 | 03/11/2026 14:00:57 | 0:00:10.211271 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 02/11/2026 16:06:22 | 02/11/2026 16:06:32 | 0:00:10.211258 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 05:46:35 | 03/11/2026 05:46:45 | 0:00:10.211243 | |
|
as7
at_estable_a.sock |
651584 | POST | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 08:02:44 | 03/11/2026 08:02:54 | 0:00:10.211242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861520/ | 16 | 03/11/2026 12:11:26 | 03/11/2026 12:11:36 | 0:00:10.211239 | |
|
as5
at_estable_a.sock |
1299298 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9A&value_field=razon_social&e… | 0 | 02/11/2026 17:45:05 | 02/11/2026 17:45:15 | 0:00:10.211236 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 03/11/2026 00:23:37 | 03/11/2026 00:23:47 | 0:00:10.211231 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 03:50:27 | 03/11/2026 03:50:37 | 0:00:10.211224 |