| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861105/ | 16 | 03/11/2026 10:03:37 | 03/11/2026 10:03:47 | 0:00:10.281143 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:10:37 | 03/11/2026 17:10:48 | 0:00:10.281138 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:18:44 | 03/11/2026 06:18:54 | 0:00:10.281137 | |
|
as7
at_estable_a.sock |
890025 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 17:02:52 | 03/11/2026 17:03:03 | 0:00:10.281133 | |
|
as5
at_estable_a.sock |
1390870 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 2934 | 03/11/2026 07:46:39 | 03/11/2026 07:46:49 | 0:00:10.281129 | |
|
as4
at_stage_a.sock |
1305779 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:55:47 | 03/11/2026 14:55:57 | 0:00:10.281124 | |
|
as7
at_estable_a.sock |
854616 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/174217/ | 0 | 03/11/2026 15:00:47 | 03/11/2026 15:00:58 | 0:00:10.281124 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:34:27 | 03/11/2026 07:34:37 | 0:00:10.281122 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 03/11/2026 06:27:40 | 03/11/2026 06:27:50 | 0:00:10.281120 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 03/11/2026 17:57:07 | 03/11/2026 17:57:17 | 0:00:10.281119 | |
|
as3
at_estable_a.sock |
199890 | GET | https://extreme.admintotal.com/admin/login/ | 0 | 03/11/2026 07:42:24 | 03/11/2026 07:42:34 | 0:00:10.281119 | |
|
as7
at_estable_a.sock |
638746 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/296463/ | 0 | 03/11/2026 07:01:49 | 03/11/2026 07:01:59 | 0:00:10.281117 | |
|
as4
at_canary_b.sock |
1366682 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:31 | 03/11/2026 19:10:42 | 0:00:10.281115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985707 | GET | https://soporte.admintotal.com/generar_soporte_ticket/65403/ | 0 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.281114 | |
|
as7
at_estable_a.sock |
846624 | GET | https://climovil2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas/entregas… | 0 | 03/11/2026 14:37:08 | 03/11/2026 14:37:18 | 0:00:10.281113 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 06:40:00 | 03/11/2026 06:40:10 | 0:00:10.281110 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 03/11/2026 22:09:58 | 03/11/2026 22:10:09 | 0:00:10.281109 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://noralvez.admintotal.com/ajax/contains/producto_almacen_formset/?term=31-8-DEL%20WENO&a=1531… | 0 | 03/11/2026 11:10:40 | 03/11/2026 11:10:50 | 0:00:10.281102 | |
|
as6
at_estable_a.sock |
1957996 | GET | https://alson.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 10:46:37 | 03/11/2026 10:46:47 | 0:00:10.281102 | |
|
as3
at_estable_a.sock |
173978 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_cod… | 0 | 03/11/2026 13:48:43 | 03/11/2026 13:48:54 | 0:00:10.281096 | |
|
as7
at_estable_b.sock |
655935 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=26%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 09:29:44 | 03/11/2026 09:29:55 | 0:00:10.281096 | |
|
as6
at_estable_a.sock |
1957908 | GET | https://abreiko.admintotal.com/atshell/ | 0 | 03/11/2026 11:04:55 | 03/11/2026 11:05:06 | 0:00:10.281095 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:31:39 | 03/11/2026 20:31:49 | 0:00:10.281094 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:22:41 | 03/11/2026 17:22:52 | 0:00:10.281090 | |
|
as7
at_estable_b.sock |
726155 | GET | https://emucaribe2.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=9&almacen=&… | 0 | 03/11/2026 10:43:57 | 03/11/2026 10:44:08 | 0:00:10.281084 |