| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
511238 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917886/ | 0 | 04/11/2026 15:46:23 | 04/11/2026 15:46:33 | 0:00:10.260359 | |
|
as4
at_estable_a.sock |
1655110 | POST | https://powerbat.admintotal.com/admin/nomina/editar_nomina_detalle/3882/ | 4029 | 04/11/2026 14:20:31 | 04/11/2026 14:20:41 | 0:00:10.260359 | |
|
as7
at_estable_b.sock |
1234200 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 16:08:03 | 04/11/2026 16:08:13 | 0:00:10.260355 | |
|
as7
at_estable_a.sock |
933744 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1749 | 04/11/2026 08:10:46 | 04/11/2026 08:10:56 | 0:00:10.260343 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=588408&nuevo=1 | 0 | 05/11/2026 03:48:52 | 05/11/2026 03:49:02 | 0:00:10.260342 | |
|
as6
at_estable_a.sock |
2495310 | GET | https://integradorahmo.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturae… | 0 | 04/11/2026 16:53:12 | 04/11/2026 16:53:22 | 0:00:10.260334 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://hgaceros.admintotal.com/admin/cxc/ver_abono/254336/ | 0 | 04/11/2026 17:34:21 | 04/11/2026 17:34:32 | 0:00:10.260324 | |
|
as7
at_estable_b.sock |
1143175 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-M-124&a=226079&… | 0 | 04/11/2026 11:06:55 | 04/11/2026 11:07:06 | 0:00:10.260322 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:33:05 | 04/11/2026 15:33:16 | 0:00:10.260321 | |
|
as6
at_estable_b.sock |
2289297 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=sebastian%20montes%20&value_field=razon_… | 0 | 04/11/2026 09:23:17 | 04/11/2026 09:23:27 | 0:00:10.260317 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 05/11/2026 04:24:52 | 05/11/2026 04:25:02 | 0:00:10.260315 | |
|
as4
at_stage_a.sock |
1672182 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 14:47:31 | 04/11/2026 14:47:41 | 0:00:10.260313 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCA… | 0 | 04/11/2026 20:09:30 | 04/11/2026 20:09:40 | 0:00:10.260313 | |
|
as7
at_estable_b.sock |
1182170 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:10:51 | 04/11/2026 13:11:01 | 0:00:10.260312 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 05/11/2026 01:36:12 | 05/11/2026 01:36:22 | 0:00:10.260310 | |
|
as4
at_estable_a.sock |
1700719 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 108237 | 04/11/2026 16:50:30 | 04/11/2026 16:50:40 | 0:00:10.260308 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/293810/ | 0 | 04/11/2026 07:21:41 | 04/11/2026 07:21:51 | 0:00:10.260306 | |
|
as6
at_canary_b.sock |
2588274 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:04:44 | 05/11/2026 03:04:54 | 0:00:10.260303 | |
|
as3
at_estable_b.sock |
525337 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 17:07:18 | 04/11/2026 17:07:28 | 0:00:10.260300 | |
|
as7
at_estable_a.sock |
933620 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1547/?fecha=03/11… | 0 | 04/11/2026 08:04:05 | 04/11/2026 08:04:15 | 0:00:10.260287 | |
|
as5
at_estable_b.sock |
1999474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 16:01:36 | 04/11/2026 16:01:47 | 0:00:10.260278 | |
|
as3
at_estable_b.sock |
540451 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73061,73062,73072,73073,73… | 0 | 04/11/2026 19:37:43 | 04/11/2026 19:37:53 | 0:00:10.260274 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 04/11/2026 08:44:26 | 04/11/2026 08:44:37 | 0:00:10.260266 | |
|
as6
at_estable_a.sock |
2504083 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 17187 | 04/11/2026 17:29:14 | 04/11/2026 17:29:24 | 0:00:10.260266 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3149589 | POST | https://facturacliente.com/app/enviar_factura/861843/ | 35 | 04/11/2026 11:16:26 | 04/11/2026 11:16:36 | 0:00:10.260265 |