| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
680245 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=2… | 0 | 03/11/2026 09:39:47 | 03/11/2026 09:39:57 | 0:00:10.202040 | |
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 02/11/2026 16:42:52 | 02/11/2026 16:43:02 | 0:00:10.202037 | |
|
as4
at_stage_a.sock |
1303465 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 67764 | 03/11/2026 15:01:29 | 03/11/2026 15:01:39 | 0:00:10.202036 | |
|
as5
at_stage_b.sock |
1360939 | GET | https://surtidort.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 03/11/2026 09:15:43 | 03/11/2026 09:15:53 | 0:00:10.202035 | |
|
as4
at_stage_b.sock |
981570 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411906/ | 20935 | 02/11/2026 16:28:32 | 02/11/2026 16:28:42 | 0:00:10.202033 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 02/11/2026 18:03:22 | 02/11/2026 18:03:32 | 0:00:10.202029 | |
|
as4
at_estable_b.sock |
969380 | GET | https://fivsa.admintotal.com/admin/producto_almacen/31463/reporte_compras/ | 0 | 02/11/2026 15:44:47 | 02/11/2026 15:44:57 | 0:00:10.202020 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://smsferreteria.admintotal.com/admin/ventas/facturas/?f=1&desde=15%2F10%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 19:32:45 | 02/11/2026 19:32:55 | 0:00:10.202018 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 06:21:11 | 03/11/2026 06:21:21 | 0:00:10.202015 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 03/11/2026 02:44:20 | 03/11/2026 02:44:30 | 0:00:10.202015 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 03/11/2026 04:09:29 | 03/11/2026 04:09:39 | 0:00:10.202015 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:23:51 | 02/11/2026 18:24:01 | 0:00:10.202014 | |
|
as7
at_estable_b.sock |
674057 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=03%2F1… | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.202013 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | GET | https://facturacliente.com/app/imprimir_factura/861635/ | 0 | 03/11/2026 14:10:03 | 03/11/2026 14:10:13 | 0:00:10.202007 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 02/11/2026 15:27:32 | 02/11/2026 15:27:42 | 0:00:10.202007 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K… | 0 | 02/11/2026 18:41:37 | 02/11/2026 18:41:47 | 0:00:10.202005 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1532&status_cancelado=0&filtro_fec… | 0 | 02/11/2026 17:47:23 | 02/11/2026 17:47:33 | 0:00:10.202000 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 00:40:30 | 03/11/2026 00:40:41 | 0:00:10.201998 | |
|
as4
at_estable_b.sock |
1214620 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F03%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 12:26:55 | 03/11/2026 12:27:05 | 0:00:10.201997 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3000 | 0 | 02/11/2026 21:20:47 | 02/11/2026 21:20:58 | 0:00:10.201987 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:04:30 | 02/11/2026 16:04:40 | 0:00:10.201987 | |
|
as5
at_estable_a.sock |
1397652 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=3370300&a=9&tipo=nota_ven… | 0 | 03/11/2026 08:43:16 | 03/11/2026 08:43:26 | 0:00:10.201986 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://atvmoto.admintotal.com/admin/inventario/ver_producto_almacen/7003/ | 0 | 02/11/2026 16:19:29 | 02/11/2026 16:19:39 | 0:00:10.201983 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F11%2F2025&hasta=03%2F11%2F… | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.201978 | |
|
as6
at_estable_a.sock |
1753081 | POST | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 40252 | 02/11/2026 16:33:54 | 02/11/2026 16:34:04 | 0:00:10.201974 |