| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 22:01:33 | 03/11/2026 22:01:44 | 0:00:10.254899 | |
|
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 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3475 | 0 | 04/11/2026 03:42:00 | 04/11/2026 03:42:11 | 0:00:10.254896 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:02:26 | 04/11/2026 03:02:36 | 0:00:10.254896 | |
|
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 | |
|
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 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5600&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:10:00 | 04/11/2026 02:10:11 | 0:00:10.254874 | |
|
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 | |
|
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 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2338 | 04/11/2026 00:05:50 | 04/11/2026 00:06:00 | 0:00:10.254843 | |
|
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 |
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 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 04:42:45 | 04/11/2026 04:42:55 | 0:00:10.254829 | |
|
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 | |
|
as6
at_estable_a.sock |
2493755 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&has… | 0 | 04/11/2026 17:19:57 | 04/11/2026 17:20:07 | 0:00:10.254811 |