| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
868695 | GET | https://hso.admintotal.com/admin/ver_entrada/2861140/?q=MIS500000LM&detalle=6792032 | 0 | 03/11/2026 15:50:07 | 03/11/2026 15:50:18 | 0:00:10.264482 | |
|
as5
at_estable_a.sock |
1547984 | POST | https://enersun.admintotal.com/admin/ventas/editar_factura_pedido/95829/ | 38285 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.264482 | |
|
as4
at_estable_b.sock |
1279058 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:38:59 | 03/11/2026 14:39:09 | 0:00:10.264481 | |
|
as3
at_estable_a.sock |
14659 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/editar_nota_venta/61646/ | 40704 | 03/11/2026 08:53:14 | 03/11/2026 08:53:24 | 0:00:10.264478 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:43:24 | 03/11/2026 18:43:34 | 0:00:10.264477 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://elsolecito.admintotal.com/ajax/existencias_almacenes/7501071140075/ | 0 | 03/11/2026 07:13:51 | 03/11/2026 07:14:01 | 0:00:10.264472 | |
|
as6
at_estable_a.sock |
1883795 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=30&… | 0 | 03/11/2026 08:40:12 | 03/11/2026 08:40:22 | 0:00:10.264472 | |
|
as7
at_estable_a.sock |
819613 | GET | https://dany.admintotal.com/ajax/totales_ventas_producto_almacen/55554/?factor_seleccionado=1 | 0 | 03/11/2026 13:23:28 | 03/11/2026 13:23:38 | 0:00:10.264470 | |
|
as4
at_stage_b.sock |
1115808 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-MEMB-ALT24L%2FEPDM&a=9&… | 0 | 03/11/2026 08:47:48 | 03/11/2026 08:47:58 | 0:00:10.264469 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://grupogmoraz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturar_ordene… | 0 | 03/11/2026 16:23:44 | 03/11/2026 16:23:55 | 0:00:10.264465 | |
|
as4
at_stage_b.sock |
1068136 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411404/ | 92635 | 03/11/2026 07:44:34 | 03/11/2026 07:44:45 | 0:00:10.264448 | |
|
as3
at_estable_a.sock |
246323 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1641,GMD869,GMD881,WD12… | 0 | 03/11/2026 18:40:05 | 03/11/2026 18:40:15 | 0:00:10.264445 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4900 | 0 | 02/11/2026 22:39:22 | 02/11/2026 22:39:32 | 0:00:10.264443 | |
|
as7
at_estable_b.sock |
685917 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=TUBO%20PVC%204&linea_s… | 0 | 03/11/2026 09:45:47 | 03/11/2026 09:45:57 | 0:00:10.264438 | |
|
as7
at_estable_b.sock |
725963 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487844/ | 0 | 03/11/2026 10:47:07 | 03/11/2026 10:47:17 | 0:00:10.264437 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 16:20:29 | 03/11/2026 16:20:40 | 0:00:10.264433 | |
|
as7
at_estable_b.sock |
760213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495813/ | 0 | 03/11/2026 11:44:12 | 03/11/2026 11:44:23 | 0:00:10.264430 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693464 | POST | https://facturacliente.com/app/cancelar_factura/861404/?can=1& | 46 | 03/11/2026 09:39:48 | 03/11/2026 09:39:58 | 0:00:10.264430 | |
|
as6
at_estable_b.sock |
2002868 | POST | https://secoinsa.admintotal.com/admin/gasto/274256/ | 12567 | 03/11/2026 12:40:39 | 03/11/2026 12:40:49 | 0:00:10.264429 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F08%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 20:45:29 | 02/11/2026 20:45:39 | 0:00:10.264428 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://dimaintsa.admintotal.com/admin/ver_entrada/122538/ | 0 | 03/11/2026 15:43:21 | 03/11/2026 15:43:32 | 0:00:10.264420 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://phn.admintotal.com/ajax/get_totales_corte/30-10-2026/1533/?cb=1542 | 0 | 03/11/2026 13:32:04 | 03/11/2026 13:32:14 | 0:00:10.264415 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 02/11/2026 20:16:56 | 02/11/2026 20:17:07 | 0:00:10.264411 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 03/11/2026 04:01:46 | 03/11/2026 04:01:56 | 0:00:10.264410 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 05:12:07 | 03/11/2026 05:12:17 | 0:00:10.264409 |