| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621589 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64914/ | 6 | 04/11/2026 16:17:09 | 04/11/2026 16:17:19 | 0:00:10.258825 | |
|
as7
at_estable_b.sock |
1182170 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 04/11/2026 13:38:44 | 04/11/2026 13:38:54 | 0:00:10.258825 | |
|
as6
at_estable_a.sock |
2505229 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10021&a=9&tipo=entrada&pr… | 0 | 04/11/2026 17:35:44 | 04/11/2026 17:35:55 | 0:00:10.258818 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:54:35 | 04/11/2026 23:54:45 | 0:00:10.258815 | |
|
as5
at_estable_b.sock |
2121812 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3954 | 05/11/2026 07:50:27 | 05/11/2026 07:50:37 | 0:00:10.258815 | |
|
as3
at_estable_b.sock |
494747 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 08:12:30 | 05/11/2026 08:12:40 | 0:00:10.258813 | |
|
as7
at_estable_b.sock |
1159680 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 11:55:48 | 04/11/2026 11:55:58 | 0:00:10.258813 | |
|
as7
at_estable_b.sock |
1390080 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 34316 | 05/11/2026 09:12:07 | 05/11/2026 09:12:17 | 0:00:10.258795 | |
|
as4
at_stage_a.sock |
1681762 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 15:33:04 | 04/11/2026 15:33:15 | 0:00:10.258794 | |
|
as4
at_estable_a.sock |
1839297 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 08:35:09 | 05/11/2026 08:35:19 | 0:00:10.258789 | |
|
as5
at_estable_b.sock |
1982120 | POST | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 22257 | 04/11/2026 15:13:43 | 04/11/2026 15:13:53 | 0:00:10.258786 | |
|
as4
at_estable_a.sock |
1689039 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 15:59:33 | 04/11/2026 15:59:43 | 0:00:10.258786 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 07:00:05 | 05/11/2026 07:00:15 | 0:00:10.258781 | |
|
as6
at_estable_a.sock |
2620950 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23569 | 05/11/2026 07:08:34 | 05/11/2026 07:08:44 | 0:00:10.258775 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 14:58:42 | 04/11/2026 14:58:53 | 0:00:10.258773 | |
|
as7
at_estable_b.sock |
1186704 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-36423-F&a=22608… | 0 | 04/11/2026 13:04:52 | 04/11/2026 13:05:02 | 0:00:10.258768 | |
|
as6
at_estable_a.sock |
2413878 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 04/11/2026 12:48:14 | 04/11/2026 12:48:24 | 0:00:10.258759 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=carl | 0 | 05/11/2026 07:34:16 | 05/11/2026 07:34:26 | 0:00:10.258755 | |
|
as4
at_stage_a.sock |
1611808 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 12828 | 04/11/2026 11:53:42 | 04/11/2026 11:53:52 | 0:00:10.258748 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:36:13 | 04/11/2026 22:36:23 | 0:00:10.258748 | |
|
as7
at_estable_b.sock |
1185496 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 04/11/2026 13:10:41 | 04/11/2026 13:10:51 | 0:00:10.258748 | |
|
as4
at_canary_b.sock |
1793638 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:02:47 | 05/11/2026 03:02:57 | 0:00:10.258744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | POST | https://facturacliente.com/app/ver_factura_cfdi/861887/ | 16 | 04/11/2026 12:00:00 | 04/11/2026 12:00:11 | 0:00:10.258744 | |
|
as4
at_estable_a.sock |
1711644 | POST | https://botellaspet.admintotal.com/admin/inventario/entradas/entrada_traspaso/76865/ | 1113 | 04/11/2026 16:56:45 | 04/11/2026 16:56:55 | 0:00:10.258743 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 02:45:50 | 05/11/2026 02:46:00 | 0:00:10.258738 |