| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
881104 | GET | https://yeycorsellos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:33:51 | 03/11/2026 16:34:02 | 0:00:10.286546 | |
|
as3
at_stage_b.sock |
186944 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 03/11/2026 15:30:18 | 03/11/2026 15:30:28 | 0:00:10.286544 | |
|
as4
at_stage_b.sock |
1181499 | GET | https://eysh.admintotal.com/admin/pdf_salida/1411154/ | 0 | 03/11/2026 11:23:19 | 03/11/2026 11:23:30 | 0:00:10.286543 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2206309 | POST | https://facturacliente.com/app/factura_cfdi/ | 1734 | 03/11/2026 12:31:06 | 03/11/2026 12:31:16 | 0:00:10.286541 | |
|
as4
at_estable_b.sock |
1120591 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:16:13 | 03/11/2026 09:16:23 | 0:00:10.286529 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=1535&tip… | 0 | 03/11/2026 08:39:00 | 03/11/2026 08:39:10 | 0:00:10.286528 | |
|
as3
at_estable_a.sock |
233647 | GET | https://emjo.admintotal.com/ajax/autocomplete/cliente/?term=producci&value_field=razon_social&es_cl… | 0 | 03/11/2026 17:06:17 | 03/11/2026 17:06:27 | 0:00:10.286525 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:18:28 | 03/11/2026 00:18:38 | 0:00:10.286524 | |
|
as6
at_estable_a.sock |
2097573 | POST | https://foodconcept.admintotal.com/admin/ventas/cajas/punto_venta/ | 1622 | 03/11/2026 15:58:37 | 03/11/2026 15:58:47 | 0:00:10.286524 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/?f=1&ye… | 0 | 03/11/2026 08:02:34 | 03/11/2026 08:02:44 | 0:00:10.286522 | |
|
as6
at_dev_b.sock |
2035018 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:59:08 | 03/11/2026 12:59:18 | 0:00:10.286517 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:07:17 | 03/11/2026 07:07:27 | 0:00:10.286516 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:22:09 | 03/11/2026 15:22:19 | 0:00:10.286516 | |
|
as7
at_estable_b.sock |
679484 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 09:47:50 | 03/11/2026 09:48:00 | 0:00:10.286516 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 06:09:55 | 03/11/2026 06:10:05 | 0:00:10.286512 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://lacubiella.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 19:59:00 | 03/11/2026 19:59:10 | 0:00:10.286506 | |
|
as7
at_estable_a.sock |
903305 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:12:26 | 03/11/2026 18:12:37 | 0:00:10.286502 | |
|
as6
at_estable_a.sock |
1889985 | GET | https://alson.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=26%2F10%2F2026&hasta=31… | 0 | 03/11/2026 08:48:15 | 03/11/2026 08:48:25 | 0:00:10.286499 | |
|
as7
at_estable_a.sock |
645392 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 66985 | 03/11/2026 07:37:41 | 03/11/2026 07:37:51 | 0:00:10.286492 | |
|
as4
at_dev_b.sock |
1237392 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:41:01 | 03/11/2026 12:41:11 | 0:00:10.286488 | |
|
as5
at_estable_a.sock |
1400334 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=9&tipo=not… | 0 | 03/11/2026 08:53:12 | 03/11/2026 08:53:23 | 0:00:10.286485 | |
|
as5
at_estable_a.sock |
1596675 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152573/ | 22663 | 03/11/2026 14:01:27 | 03/11/2026 14:01:37 | 0:00:10.286482 | |
|
as7
at_estable_a.sock |
819464 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 70702 | 03/11/2026 13:31:16 | 03/11/2026 13:31:27 | 0:00:10.286479 | |
|
as3
at_estable_a.sock |
246323 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/198701/ | 4030 | 03/11/2026 18:25:11 | 03/11/2026 18:25:21 | 0:00:10.286477 | |
|
as7
at_estable_b.sock |
749880 | GET | https://dany8.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entradas… | 0 | 03/11/2026 11:02:42 | 03/11/2026 11:02:52 | 0:00:10.286468 |