| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
866367 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=1888917&a=9&tip… | 0 | 03/11/2026 16:14:27 | 03/11/2026 16:14:37 | 0:00:10.277473 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://agromac.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/432770/&api_key= | 0 | 04/11/2026 08:05:53 | 04/11/2026 08:06:03 | 0:00:10.277470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260287 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/63737/ | 0 | 03/11/2026 12:53:34 | 03/11/2026 12:53:44 | 0:00:10.277470 | |
|
as7
at_estable_b.sock |
726319 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=OSCAR%2… | 0 | 03/11/2026 11:01:30 | 03/11/2026 11:01:41 | 0:00:10.277466 | |
|
as4
at_estable_b.sock |
1114499 | GET | https://ferreteriamante.admintotal.com/ajax/get_movimiento_caja/524457/?nuevo=1 | 0 | 03/11/2026 08:53:13 | 03/11/2026 08:53:23 | 0:00:10.277463 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=017-2506-02&a=9&tipo=nota_v… | 0 | 03/11/2026 16:35:02 | 03/11/2026 16:35:12 | 0:00:10.277460 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4203274/ | 0 | 04/11/2026 07:36:45 | 04/11/2026 07:36:56 | 0:00:10.277459 | |
|
as7
at_estable_a.sock |
699635 | GET | https://climovil2.admintotal.com/admin/inventario/ver_producto_almacen/4114/ | 0 | 03/11/2026 10:01:05 | 03/11/2026 10:01:15 | 0:00:10.277454 | |
|
as3
at_estable_a.sock |
22699 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV085934,3270%20-C,ARV820… | 0 | 03/11/2026 09:11:53 | 03/11/2026 09:12:03 | 0:00:10.277453 | |
|
as5
at_estable_a.sock |
1647416 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2253232/ | 0 | 03/11/2026 17:17:19 | 03/11/2026 17:17:30 | 0:00:10.277449 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 03/11/2026 16:23:21 | 03/11/2026 16:23:31 | 0:00:10.277445 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 17:27:31 | 03/11/2026 17:27:41 | 0:00:10.277442 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://intermetal.admintotal.com/ajax/get_costo_composicion/3851/ | 0 | 03/11/2026 09:18:46 | 03/11/2026 09:18:56 | 0:00:10.277438 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 03/11/2026 16:22:41 | 03/11/2026 16:22:52 | 0:00:10.277436 | |
|
as3
at_estable_a.sock |
19720 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&de… | 0 | 03/11/2026 09:28:05 | 03/11/2026 09:28:15 | 0:00:10.277429 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3100 | 0 | 04/11/2026 03:22:47 | 04/11/2026 03:22:58 | 0:00:10.277429 | |
|
as3
at_estable_a.sock |
234260 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 03/11/2026 17:32:21 | 03/11/2026 17:32:31 | 0:00:10.277428 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1905356 | POST | https://facturacliente.com/app/factura_cfdi/ | 1767 | 03/11/2026 10:07:44 | 03/11/2026 10:07:55 | 0:00:10.277427 | |
|
as4
at_estable_b.sock |
1308399 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 5391 | 03/11/2026 15:03:02 | 03/11/2026 15:03:12 | 0:00:10.277426 | |
|
as3
at_canary_a.sock |
207114 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 14:48:42 | 03/11/2026 14:48:52 | 0:00:10.277422 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://mym.admintotal.com/ajax/get_totales_corte/24-10-2026/9/?cb=1530 | 0 | 03/11/2026 11:36:23 | 03/11/2026 11:36:33 | 0:00:10.277421 | |
|
as6
at_estable_a.sock |
2058553 | POST | https://elcuboferreterias.admintotal.com/admin/agregar_cotizacion_cliente/ | 41133 | 03/11/2026 13:31:02 | 03/11/2026 13:31:12 | 0:00:10.277410 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://tradicion.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=02… | 0 | 04/11/2026 07:54:38 | 04/11/2026 07:54:48 | 0:00:10.277410 | |
|
as3
at_canary_b.sock |
41306 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 10:06:25 | 03/11/2026 10:06:36 | 0:00:10.277403 | |
|
as4
at_estable_a.sock |
1267896 | GET | https://facturacionranchito.admintotal.com/ajax/contains/producto_almacen_formset/?term=KS3412H&a=9… | 0 | 03/11/2026 13:25:59 | 03/11/2026 13:26:09 | 0:00:10.277402 |