| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2089648 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 15:38:14 | 03/11/2026 15:38:25 | 0:00:10.315915 | |
|
as4
at_estable_b.sock |
1109632 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABARROTES%20CONS&con… | 0 | 03/11/2026 08:47:58 | 03/11/2026 08:48:09 | 0:00:10.315909 | |
|
as3
at_estable_a.sock |
271713 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=EMP450&a=9&tipo=pedido&pr… | 0 | 03/11/2026 21:16:31 | 03/11/2026 21:16:41 | 0:00:10.315904 | |
|
as3
at_estable_a.sock |
174066 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 03/11/2026 13:46:18 | 03/11/2026 13:46:28 | 0:00:10.315904 | |
|
as7
at_estable_a.sock |
866267 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-12052&a=226079&… | 0 | 03/11/2026 15:52:20 | 03/11/2026 15:52:31 | 0:00:10.315898 | |
|
as5
at_estable_a.sock |
1646532 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 17:16:48 | 03/11/2026 17:16:59 | 0:00:10.315898 | |
|
as6
at_estable_a.sock |
1905298 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:43:03 | 03/11/2026 09:43:14 | 0:00:10.315894 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 07:31:56 | 03/11/2026 07:32:06 | 0:00:10.315892 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:50:54 | 03/11/2026 22:51:05 | 0:00:10.315888 | |
|
as5
at_estable_a.sock |
1640059 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 647 | 03/11/2026 16:43:38 | 03/11/2026 16:43:49 | 0:00:10.315887 | |
|
as7
at_estable_a.sock |
699674 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2806486/?nuevo=1 | 0 | 03/11/2026 10:16:21 | 03/11/2026 10:16:31 | 0:00:10.315887 | |
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 03/11/2026 18:03:56 | 03/11/2026 18:04:07 | 0:00:10.315886 | |
|
as7
at_estable_b.sock |
656114 | GET | https://klinstar.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 03/11/2026 08:51:57 | 03/11/2026 08:52:07 | 0:00:10.315882 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/715027/ | 0 | 03/11/2026 08:44:47 | 03/11/2026 08:44:58 | 0:00:10.315880 | |
|
as5
at_estable_a.sock |
1393295 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:57:56 | 03/11/2026 07:58:06 | 0:00:10.315877 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://mapisa.admintotal.com/admin/ver_recibo_nomina_individual/15600/ | 0 | 03/11/2026 17:18:53 | 03/11/2026 17:19:03 | 0:00:10.315873 | |
|
as7
at_estable_a.sock |
845059 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504582/ | 0 | 03/11/2026 14:17:14 | 03/11/2026 14:17:24 | 0:00:10.315869 | |
|
as3
at_canary_a.sock |
209900 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 03/11/2026 15:03:56 | 03/11/2026 15:04:06 | 0:00:10.315869 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=ABARROTES%… | 0 | 03/11/2026 07:25:06 | 03/11/2026 07:25:17 | 0:00:10.315867 | |
|
as3
at_estable_a.sock |
174298 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=8820&solo_codigo… | 0 | 03/11/2026 13:54:02 | 03/11/2026 13:54:13 | 0:00:10.315867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | POST | https://facturacliente.com/app/ver_factura_cfdi/861452/ | 16 | 03/11/2026 10:57:47 | 03/11/2026 10:57:57 | 0:00:10.315864 | |
|
as3
at_estable_a.sock |
173978 | GET | https://emjo.admintotal.com/ajax/existencias_almacenes/CMA-A1/ | 0 | 03/11/2026 14:48:32 | 03/11/2026 14:48:42 | 0:00:10.315861 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:29:43 | 03/11/2026 11:29:54 | 0:00:10.315860 | |
|
as7
at_estable_a.sock |
819703 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:29:24 | 03/11/2026 13:29:34 | 0:00:10.315857 | |
|
as6
at_estable_b.sock |
1919508 | GET | https://arautopartes.admintotal.com/ajax/totales_notas_venta/?f=1&desde=01%2F01%2F2026&hasta=03%2F1… | 0 | 03/11/2026 10:19:25 | 03/11/2026 10:19:35 | 0:00:10.315842 |