| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1328337 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:40:36 | 03/11/2026 16:40:46 | 0:00:10.289041 | |
|
as3
at_canary_a.sock |
204062 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 03/11/2026 14:47:30 | 03/11/2026 14:47:40 | 0:00:10.289041 | |
|
as6
at_estable_a.sock |
2136116 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 03/11/2026 18:20:19 | 03/11/2026 18:20:30 | 0:00:10.289041 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:04:39 | 03/11/2026 15:04:50 | 0:00:10.289026 | |
|
as7
at_estable_b.sock |
749670 | GET | https://sunpeedmex.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 03/11/2026 11:09:20 | 03/11/2026 11:09:31 | 0:00:10.289023 | |
|
as7
at_estable_a.sock |
877031 | GET | https://pmirecubrimientos.admintotal.com/ | 0 | 03/11/2026 16:39:53 | 03/11/2026 16:40:03 | 0:00:10.289020 | |
|
as7
at_estable_a.sock |
699161 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2930770/ | 16625 | 03/11/2026 10:15:19 | 03/11/2026 10:15:29 | 0:00:10.289019 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:38:53 | 03/11/2026 16:39:03 | 0:00:10.289017 | |
|
as6
at_estable_a.sock |
1889753 | GET | https://fnv.admintotal.com/admin/producto_almacen/edit/1696/ | 0 | 03/11/2026 08:59:42 | 03/11/2026 08:59:52 | 0:00:10.289014 | |
|
as4
at_stage_a.sock |
1253675 | GET | https://magno.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=2&almacen=&de… | 0 | 03/11/2026 13:08:09 | 03/11/2026 13:08:19 | 0:00:10.289007 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 03/11/2026 02:17:57 | 03/11/2026 02:18:07 | 0:00:10.289006 | |
|
as3
at_estable_a.sock |
184775 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/?f=1&year=2026&month=10&almacen=&accion_dev=&c… | 0 | 03/11/2026 07:34:48 | 03/11/2026 07:34:58 | 0:00:10.289004 | |
|
as3
at_estable_a.sock |
29437 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:47:07 | 03/11/2026 09:47:17 | 0:00:10.289003 | |
|
as6
at_estable_a.sock |
1903361 | GET | https://mayecen.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 09:46:53 | 03/11/2026 09:47:03 | 0:00:10.288998 | |
|
as7
at_estable_a.sock |
868563 | GET | https://casaarriaga.admintotal.com/admin/ventas/editar_nota_venta/174245/ | 0 | 03/11/2026 15:50:38 | 03/11/2026 15:50:48 | 0:00:10.288997 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 03:55:14 | 03/11/2026 03:55:24 | 0:00:10.288991 | |
|
as3
at_estable_a.sock |
242116 | GET | https://aomexico.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:39:32 | 03/11/2026 17:39:42 | 0:00:10.288988 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page… | 0 | 03/11/2026 14:42:49 | 03/11/2026 14:42:59 | 0:00:10.288987 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://elvenado.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 14:52:35 | 03/11/2026 14:52:45 | 0:00:10.288987 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://exito.admintotal.com/admin/ver_factura/139096/ | 0 | 03/11/2026 14:54:21 | 03/11/2026 14:54:31 | 0:00:10.288983 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=8200 | 0 | 03/11/2026 23:18:17 | 03/11/2026 23:18:27 | 0:00:10.288976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | POST | https://facturacliente.com/app/factura_cfdi/ | 1715 | 03/11/2026 12:29:13 | 03/11/2026 12:29:23 | 0:00:10.288961 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 03/11/2026 09:11:09 | 03/11/2026 09:11:19 | 0:00:10.288958 | |
|
as7
at_estable_b.sock |
656002 | GET | https://dany.admintotal.com/admin/editar_cotizacion_cliente/2804266/ | 0 | 03/11/2026 08:52:48 | 03/11/2026 08:52:58 | 0:00:10.288956 | |
|
as3
at_estable_a.sock |
237940 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 03/11/2026 17:05:36 | 03/11/2026 17:05:46 | 0:00:10.288953 |