| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
679484 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 52626 | 03/11/2026 09:39:16 | 03/11/2026 09:39:26 | 0:00:10.269435 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://stc.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=yarda%20ca… | 0 | 03/11/2026 16:21:21 | 03/11/2026 16:21:31 | 0:00:10.269433 | |
|
as7
at_estable_b.sock |
725926 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:47:07 | 03/11/2026 10:47:17 | 0:00:10.269430 | |
|
as7
at_estable_b.sock |
668278 | GET | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 0 | 03/11/2026 08:53:39 | 03/11/2026 08:53:49 | 0:00:10.269427 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097696/ | 0 | 03/11/2026 07:17:29 | 03/11/2026 07:17:39 | 0:00:10.269426 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://colordots.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 03/11/2026 15:24:18 | 03/11/2026 15:24:28 | 0:00:10.269419 | |
|
as3
at_estable_a.sock |
197980 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1500 | 0 | 03/11/2026 14:11:07 | 03/11/2026 14:11:18 | 0:00:10.269418 | |
|
as7
at_estable_a.sock |
780103 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/774249/ | 0 | 03/11/2026 12:42:04 | 03/11/2026 12:42:15 | 0:00:10.269412 | |
|
as7
at_estable_a.sock |
876853 | GET | https://fyplasolucion.admintotal.com/admin/vender_cotizacion/485560/ | 0 | 03/11/2026 16:45:22 | 03/11/2026 16:45:32 | 0:00:10.269408 | |
|
as3
at_canary_a.sock |
231120 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 03/11/2026 16:34:05 | 03/11/2026 16:34:15 | 0:00:10.269404 | |
|
as4
at_estable_b.sock |
1298984 | POST | https://facturacionmatriz.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5732 | 03/11/2026 14:49:53 | 03/11/2026 14:50:03 | 0:00:10.269401 | |
|
as5
at_estable_a.sock |
1547979 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6408381/ | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.269398 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://herrasa.admintotal.com/admin/pdf_salida/192382/ | 0 | 03/11/2026 07:20:13 | 03/11/2026 07:20:23 | 0:00:10.269395 | |
|
as3
at_estable_a.sock |
215217 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=1986… | 0 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.269391 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://carbogas.admintotal.com/admin/ventas/remisiones/ | 0 | 03/11/2026 13:29:59 | 03/11/2026 13:30:09 | 0:00:10.269387 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 13:30:00 | 03/11/2026 13:30:11 | 0:00:10.269385 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 03/11/2026 11:47:14 | 03/11/2026 11:47:25 | 0:00:10.269385 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009267041007/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 11:35:21 | 03/11/2026 11:35:31 | 0:00:10.269385 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://serna.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:25:40 | 03/11/2026 15:25:50 | 0:00:10.269381 | |
|
as3
at_estable_a.sock |
196200 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=10&almacen=&p… | 0 | 03/11/2026 14:17:01 | 03/11/2026 14:17:11 | 0:00:10.269381 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 03/11/2026 18:15:50 | 03/11/2026 18:16:01 | 0:00:10.269380 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://marw.admintotal.com/admin/producto_almacen/187027/reporte_compras/?page_size=50 | 0 | 03/11/2026 15:22:56 | 03/11/2026 15:23:06 | 0:00:10.269377 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2197289 | POST | https://facturacliente.com/app/factura_cfdi/ | 1861 | 03/11/2026 12:22:56 | 03/11/2026 12:23:06 | 0:00:10.269374 | |
|
as3
at_estable_a.sock |
199449 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 03/11/2026 14:36:20 | 03/11/2026 14:36:31 | 0:00:10.269365 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 11:54:23 | 03/11/2026 11:54:34 | 0:00:10.269365 |