| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1200108 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 11:36:13 | 03/11/2026 11:36:23 | 0:00:10.294719 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1905356 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 03/11/2026 10:12:31 | 03/11/2026 10:12:41 | 0:00:10.294718 | |
|
as6
at_estable_a.sock |
1897863 | POST | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 6888 | 03/11/2026 09:29:11 | 03/11/2026 09:29:21 | 0:00:10.294711 | |
|
as4
at_stage_b.sock |
1181495 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 03/11/2026 11:17:21 | 03/11/2026 11:17:31 | 0:00:10.294711 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSB-BAND14&a=1530&tipo… | 0 | 03/11/2026 15:43:04 | 03/11/2026 15:43:14 | 0:00:10.294703 | |
|
as7
at_estable_b.sock |
749485 | GET | https://mochilandia.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&t… | 0 | 03/11/2026 11:13:49 | 03/11/2026 11:13:59 | 0:00:10.294702 | |
|
as6
at_estable_a.sock |
1892048 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_nota_venta/4211900/ | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.294699 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401212-SUN%2C3401213-SUN%2C3401218-SUN%2C… | 0 | 03/11/2026 20:07:22 | 03/11/2026 20:07:32 | 0:00:10.294694 | |
|
as3
at_estable_a.sock |
207811 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=041594206331&a=9 | 0 | 03/11/2026 15:06:42 | 03/11/2026 15:06:52 | 0:00:10.294691 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://fymsanfrancisco.admintotal.com/admin/pdf_salida/73311/ | 0 | 03/11/2026 14:05:54 | 03/11/2026 14:06:04 | 0:00:10.294689 | |
|
as6
at_estable_b.sock |
2002545 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1418297/ | 0 | 03/11/2026 12:43:29 | 03/11/2026 12:43:39 | 0:00:10.294684 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 14:09:31 | 03/11/2026 14:09:41 | 0:00:10.294683 | |
|
as7
at_estable_a.sock |
933940 | GET | https://hso.estableidle.admintotal.com/admin/index/ | 0 | 03/11/2026 19:20:24 | 03/11/2026 19:20:34 | 0:00:10.294682 | |
|
as4
at_estable_b.sock |
1128349 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/771563/ | 45520 | 03/11/2026 09:46:09 | 03/11/2026 09:46:20 | 0:00:10.294680 | |
|
as5
at_stage_b.sock |
1360941 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 03/11/2026 07:58:48 | 03/11/2026 07:58:59 | 0:00:10.294677 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1948238 | POST | https://facturacliente.com/app/enviar_factura/861424/ | 40 | 03/11/2026 10:10:58 | 03/11/2026 10:11:08 | 0:00:10.294671 | |
|
as3
at_estable_b.sock |
45639 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:02:10 | 03/11/2026 10:02:21 | 0:00:10.294667 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 03/11/2026 18:16:21 | 03/11/2026 18:16:32 | 0:00:10.294667 | |
|
as7
at_estable_b.sock |
685246 | GET | https://sergoequipos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_pedido/34379… | 0 | 03/11/2026 09:40:07 | 03/11/2026 09:40:17 | 0:00:10.294663 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 13:57:04 | 03/11/2026 13:57:14 | 0:00:10.294655 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 03/11/2026 16:13:25 | 03/11/2026 16:13:35 | 0:00:10.294655 | |
|
as3
at_canary_b.sock |
184976 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 64879 | 03/11/2026 13:46:28 | 03/11/2026 13:46:39 | 0:00:10.294653 | |
|
as5
at_stage_a.sock |
1657323 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20MI%20NEG&a=1536&… | 0 | 03/11/2026 17:51:14 | 03/11/2026 17:51:24 | 0:00:10.294653 | |
|
as5
at_estable_a.sock |
1660753 | GET | https://autored.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositar_recepcion_pa… | 0 | 03/11/2026 18:23:27 | 03/11/2026 18:23:37 | 0:00:10.294650 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://powerbat.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1549 | 0 | 03/11/2026 16:56:00 | 03/11/2026 16:56:11 | 0:00:10.294650 |