| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
498986 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=CABLEACSR1%2F0&a=1541&… | 0 | 04/11/2026 15:06:51 | 04/11/2026 15:07:01 | 0:00:10.254906 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=ENRIQUE… | 0 | 04/11/2026 13:54:33 | 04/11/2026 13:54:44 | 0:00:10.254900 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 16:47:13 | 04/11/2026 16:47:23 | 0:00:10.254900 | |
|
as3
at_estable_b.sock |
479373 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/11/2026 14:03:36 | 04/11/2026 14:03:46 | 0:00:10.254899 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://mapisay.admintotal.com/admin/ver_entrada/256610/ | 0 | 04/11/2026 14:30:33 | 04/11/2026 14:30:43 | 0:00:10.254899 | |
|
as3
at_estable_b.sock |
531108 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 04/11/2026 17:01:44 | 04/11/2026 17:01:54 | 0:00:10.254898 | |
|
as6
at_estable_a.sock |
2494862 | POST | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/275431/ | 16880 | 04/11/2026 16:52:41 | 04/11/2026 16:52:51 | 0:00:10.254896 | |
|
as3
at_estable_b.sock |
584007 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 05/11/2026 06:57:40 | 05/11/2026 06:57:50 | 0:00:10.254895 | |
|
as7
at_estable_b.sock |
1174630 | GET | https://logavanza.admintotal.com/admin/ver_salida_traspaso/59108/?q=02DIF001&detalle=101316 | 0 | 04/11/2026 12:49:49 | 04/11/2026 12:50:00 | 0:00:10.254890 | |
|
as3
at_stage_b.sock |
496799 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=TODO%20DE%20BL… | 0 | 04/11/2026 15:14:16 | 04/11/2026 15:14:26 | 0:00:10.254887 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3431589 | POST | https://facturacliente.com/app/factura_cfdi/ | 2201 | 04/11/2026 14:10:18 | 04/11/2026 14:10:28 | 0:00:10.254884 | |
|
as3
at_estable_b.sock |
528045 | GET | https://magna.admintotal.com/admin/ver_factura/574932/ | 0 | 04/11/2026 17:06:57 | 04/11/2026 17:07:07 | 0:00:10.254875 | |
|
as5
at_estable_b.sock |
2054634 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4367 | 05/11/2026 06:21:40 | 05/11/2026 06:21:50 | 0:00:10.254875 | |
|
as5
at_estable_b.sock |
2030784 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=27%2F07%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 17:42:03 | 04/11/2026 17:42:13 | 0:00:10.254858 | |
|
as3
at_estable_b.sock |
555482 | GET | https://modelo.admintotal.com/api/v2/empleados/?limit=100 | 0 | 05/11/2026 03:42:54 | 05/11/2026 03:43:04 | 0:00:10.254855 | |
|
as4
at_stage_b.sock |
1836803 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PGV-100-JTG&a=1541&tipo… | 0 | 05/11/2026 08:11:16 | 05/11/2026 08:11:26 | 0:00:10.254847 | |
|
at-respaldos
at_dev_b.sock |
1878829 | GET | https://ambsil.respaldo.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 10:56:00 | 04/11/2026 10:56:10 | 0:00:10.254844 | |
|
as3
at_estable_b.sock |
494917 | GET | https://refapar.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 14:44:21 | 04/11/2026 14:44:31 | 0:00:10.254839 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:21:17 | 05/11/2026 08:21:27 | 0:00:10.254839 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 04/11/2026 14:39:21 | 04/11/2026 14:39:31 | 0:00:10.254835 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2926840/ | 0 | 04/11/2026 13:10:05 | 04/11/2026 13:10:15 | 0:00:10.254835 | |
|
as6
at_estable_a.sock |
2428530 | GET | https://caqsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/transferencia/1531/9/ | 0 | 04/11/2026 13:35:36 | 04/11/2026 13:35:47 | 0:00:10.254832 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-19… | 0 | 05/11/2026 06:06:40 | 05/11/2026 06:06:50 | 0:00:10.254828 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/notas_credito/&api_key= | 0 | 04/11/2026 13:55:04 | 04/11/2026 13:55:15 | 0:00:10.254822 | |
|
as3
at_estable_b.sock |
511500 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=325 | 0 | 04/11/2026 15:50:20 | 04/11/2026 15:50:30 | 0:00:10.254821 |