| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493699 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804063/?nuevo=1 | 0 | 02/11/2026 16:18:20 | 02/11/2026 16:18:30 | 0:00:10.138674 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCAR… | 0 | 03/11/2026 04:11:00 | 03/11/2026 04:11:10 | 0:00:10.138664 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:08:41 | 02/11/2026 19:08:51 | 0:00:10.138662 | |
|
as3
at_estable_a.sock |
159143 | GET | https://amilillagroup.admintotal.com/admin/empleado/1806/ | 0 | 03/11/2026 06:14:23 | 03/11/2026 06:14:33 | 0:00:10.138659 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 02/11/2026 20:26:48 | 02/11/2026 20:26:58 | 0:00:10.138658 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://marw.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11083 | 02/11/2026 15:18:48 | 02/11/2026 15:18:59 | 0:00:10.138638 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/169410/?f=1&buscar=Buscar&year=&month=… | 0 | 02/11/2026 16:14:54 | 02/11/2026 16:15:04 | 0:00:10.138619 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/admin/index/ | 0 | 02/11/2026 17:18:30 | 02/11/2026 17:18:40 | 0:00:10.138616 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 16:17:55 | 02/11/2026 16:18:05 | 0:00:10.138613 | |
|
as3
at_dev_b.sock |
146994 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/5137413/ | 213 | 03/11/2026 03:15:34 | 03/11/2026 03:15:44 | 0:00:10.138610 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2255&a=1536&tipo=pe… | 0 | 03/11/2026 07:30:59 | 03/11/2026 07:31:09 | 0:00:10.138608 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985726 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136887/ | 0 | 03/11/2026 10:43:11 | 03/11/2026 10:43:21 | 0:00:10.138607 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 03/11/2026 05:06:10 | 03/11/2026 05:06:20 | 0:00:10.138607 | |
|
as3
at_estable_a.sock |
41548 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:26:25 | 02/11/2026 15:26:35 | 0:00:10.138595 | |
|
as3
at_estable_a.sock |
33566 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 02/11/2026 14:48:58 | 02/11/2026 14:49:08 | 0:00:10.138590 | |
|
as3
at_estable_a.sock |
45352 | POST | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32934/ | 22317 | 02/11/2026 16:22:12 | 02/11/2026 16:22:22 | 0:00:10.138590 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-30&hasta=2026-08-28&limit=100… | 0 | 02/11/2026 19:15:17 | 02/11/2026 19:15:27 | 0:00:10.138579 | |
|
as7
at_estable_a.sock |
476701 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/773159/ | 0 | 02/11/2026 14:44:59 | 02/11/2026 14:45:09 | 0:00:10.138578 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=7500 | 0 | 03/11/2026 02:50:07 | 03/11/2026 02:50:17 | 0:00:10.138578 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 03/11/2026 05:05:49 | 03/11/2026 05:06:00 | 0:00:10.138577 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 00:19:19 | 03/11/2026 00:19:29 | 0:00:10.138568 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 03/11/2026 04:24:07 | 03/11/2026 04:24:17 | 0:00:10.138567 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=FORTACERO%20SONO… | 0 | 02/11/2026 18:32:04 | 02/11/2026 18:32:14 | 0:00:10.138563 | |
|
as7
at_estable_a.sock |
480667 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 15:09:38 | 02/11/2026 15:09:48 | 0:00:10.138558 | |
|
as3
at_estable_a.sock |
127379 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=1110115&limit=1 | 0 | 03/11/2026 06:29:33 | 03/11/2026 06:29:43 | 0:00:10.138556 |