| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1060313 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1659079/ | 0 | 04/11/2026 09:29:12 | 04/11/2026 09:29:22 | 0:00:10.274096 | |
|
as7
at_estable_b.sock |
1171042 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 04/11/2026 13:00:35 | 04/11/2026 13:00:45 | 0:00:10.274093 | |
|
as6
at_estable_a.sock |
2437967 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas_x… | 0 | 04/11/2026 14:28:42 | 04/11/2026 14:28:52 | 0:00:10.274090 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3469872 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 14:31:50 | 04/11/2026 14:32:00 | 0:00:10.274088 | |
|
as6
at_estable_a.sock |
2440940 | POST | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213619/ | 66 | 04/11/2026 13:53:32 | 04/11/2026 13:53:42 | 0:00:10.274088 | |
|
as6
at_estable_a.sock |
2428214 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/notas_venta/?f=1&first=1 | 0 | 04/11/2026 13:09:14 | 04/11/2026 13:09:24 | 0:00:10.274084 | |
|
as4
at_stage_a.sock |
1493137 | GET | https://eysh.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 04/11/2026 08:35:07 | 04/11/2026 08:35:18 | 0:00:10.274083 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 03:05:41 | 05/11/2026 03:05:51 | 0:00:10.274082 | |
|
as3
at_estable_b.sock |
354863 | GET | https://megamarket.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 04/11/2026 09:28:47 | 04/11/2026 09:28:57 | 0:00:10.274073 | |
|
as6
at_estable_a.sock |
2504815 | GET | https://sanbenito.admintotal.com/ajax/get_archivos_xml_pendientes/?id=199281&html=1&tipo_comprobant… | 0 | 04/11/2026 17:35:24 | 04/11/2026 17:35:34 | 0:00:10.274068 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&fecha=2026-11-04 | 0 | 04/11/2026 15:15:03 | 04/11/2026 15:15:14 | 0:00:10.274063 | |
|
as6
at_stage_a.sock |
2459518 | GET | https://maha.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 16:05:26 | 04/11/2026 16:05:37 | 0:00:10.274059 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 04/11/2026 06:12:27 | 04/11/2026 06:12:37 | 0:00:10.274058 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=oscar%20carmona | 0 | 04/11/2026 08:06:43 | 04/11/2026 08:06:53 | 0:00:10.274055 | |
|
as7
at_estable_b.sock |
1200813 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 14:31:24 | 04/11/2026 14:31:34 | 0:00:10.274054 | |
|
as6
at_estable_a.sock |
2445822 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:38:44 | 04/11/2026 14:38:54 | 0:00:10.274052 | |
|
smarketing
admintotal_website.sock |
20726 | GET | https://admintotal.com/ | 0 | 04/11/2026 07:29:01 | 04/11/2026 07:29:12 | 0:00:10.274048 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 04/11/2026 11:54:18 | 04/11/2026 11:54:28 | 0:00:10.274032 | |
|
as6
at_estable_b.sock |
2289366 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/editar_nota_venta/73393/ | 34254 | 04/11/2026 08:56:33 | 04/11/2026 08:56:43 | 0:00:10.274025 | |
|
as6
at_estable_a.sock |
2445822 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 04/11/2026 14:20:10 | 04/11/2026 14:20:20 | 0:00:10.274025 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 17:10:34 | 04/11/2026 17:10:44 | 0:00:10.274024 | |
|
as5
at_estable_b.sock |
1997575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 15:45:28 | 04/11/2026 15:45:39 | 0:00:10.274019 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicio… | 0 | 04/11/2026 17:29:24 | 04/11/2026 17:29:34 | 0:00:10.274004 | |
|
as4
at_estable_a.sock |
1712666 | POST | https://facturacionmatriz.admintotal.com/admin/login/?next=/ | 138 | 04/11/2026 17:29:14 | 04/11/2026 17:29:24 | 0:00:10.274004 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:26:10 | 04/11/2026 09:26:20 | 0:00:10.274003 |