| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CREX… | 0 | 02/11/2026 20:27:49 | 02/11/2026 20:27:59 | 0:00:10.133365 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4075081/ | 0 | 02/11/2026 19:18:31 | 02/11/2026 19:18:41 | 0:00:10.133362 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 02/11/2026 19:11:52 | 02/11/2026 19:12:02 | 0:00:10.133361 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://rodesonrefaccionaria.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 02/11/2026 18:13:39 | 02/11/2026 18:13:49 | 0:00:10.133360 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4174556/ | 0 | 03/11/2026 07:09:20 | 03/11/2026 07:09:31 | 0:00:10.133358 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 02/11/2026 19:59:28 | 02/11/2026 19:59:38 | 0:00:10.133338 | |
|
as7
at_estable_a.sock |
515815 | POST | https://dany.admintotal.com/admin/ventas/agregar_pedido/ | 46417 | 02/11/2026 20:11:53 | 02/11/2026 20:12:03 | 0:00:10.133336 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 03/11/2026 04:13:23 | 03/11/2026 04:13:33 | 0:00:10.133321 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 03/11/2026 01:58:34 | 03/11/2026 01:58:44 | 0:00:10.133321 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 03/11/2026 07:09:00 | 03/11/2026 07:09:10 | 0:00:10.133314 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:40:27 | 02/11/2026 18:40:37 | 0:00:10.133313 | |
|
as3
at_estable_a.sock |
124940 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 06:08:28 | 03/11/2026 06:08:38 | 0:00:10.133297 | |
|
as3
at_estable_a.sock |
41548 | GET | https://mrdistel.admintotal.com/ajax/get_contactos_cliente/14825/ | 0 | 02/11/2026 15:31:19 | 02/11/2026 15:31:30 | 0:00:10.133296 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 03/11/2026 02:11:59 | 03/11/2026 02:12:09 | 0:00:10.133293 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 03/11/2026 02:02:08 | 03/11/2026 02:02:18 | 0:00:10.133282 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:56:57 | 02/11/2026 21:57:07 | 0:00:10.133280 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://seguricentro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 05:09:04 | 03/11/2026 05:09:14 | 0:00:10.133271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861421/ | 16 | 03/11/2026 10:09:37 | 03/11/2026 10:09:47 | 0:00:10.133270 | |
|
as7
at_estable_a.sock |
581130 | GET | https://marbislogistics.admintotal.com/admin/ver_factura/1847/ | 0 | 03/11/2026 06:59:07 | 03/11/2026 06:59:17 | 0:00:10.133260 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LTH-L-48%2F91-615&a… | 0 | 02/11/2026 17:08:07 | 02/11/2026 17:08:18 | 0:00:10.133253 | |
|
as4
at_estable_b.sock |
990481 | POST | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 354 | 02/11/2026 17:54:09 | 02/11/2026 17:54:19 | 0:00:10.133252 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569896 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65467/ | 6 | 02/11/2026 16:32:05 | 02/11/2026 16:32:15 | 0:00:10.133231 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 02/11/2026 19:59:38 | 02/11/2026 19:59:48 | 0:00:10.133222 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13450&tipo_movimiento=COMP… | 0 | 03/11/2026 04:54:31 | 03/11/2026 04:54:41 | 0:00:10.133222 | |
|
as7
at_estable_a.sock |
500350 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ENVASES%20MV&con… | 0 | 02/11/2026 17:20:39 | 02/11/2026 17:20:49 | 0:00:10.133219 |