| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1246565 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=1532&page_s… | 0 | 04/11/2026 17:29:24 | 04/11/2026 17:29:34 | 0:00:10.249280 | |
|
as3
at_estable_b.sock |
483727 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:24:59 | 04/11/2026 14:25:10 | 0:00:10.249279 | |
|
as3
at_canary_a.sock |
510002 | POST | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2382 | 04/11/2026 15:47:25 | 04/11/2026 15:47:35 | 0:00:10.249278 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 05/11/2026 03:37:16 | 05/11/2026 03:37:26 | 0:00:10.249265 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 09:05:27 | 04/11/2026 09:05:37 | 0:00:10.249261 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://solderslp.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 17:29:14 | 04/11/2026 17:29:24 | 0:00:10.249259 | |
|
as3
at_estable_b.sock |
445475 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=42 | 0 | 04/11/2026 12:09:30 | 04/11/2026 12:09:41 | 0:00:10.249259 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 04/11/2026 22:35:31 | 04/11/2026 22:35:41 | 0:00:10.249259 | |
|
as7
at_estable_a.sock |
933303 | GET | https://cedisfamamx.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 04/11/2026 07:50:03 | 04/11/2026 07:50:13 | 0:00:10.249257 | |
|
as5
at_stage_a.sock |
1793485 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:58:29 | 04/11/2026 09:58:39 | 0:00:10.249247 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507331/ | 0 | 04/11/2026 17:43:21 | 04/11/2026 17:43:31 | 0:00:10.249242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | POST | https://facturacliente.com/app/factura_cfdi/ | 1801 | 04/11/2026 16:09:19 | 04/11/2026 16:09:29 | 0:00:10.249234 | |
|
as3
at_estable_a.sock |
323020 | GET | https://materialesplus.admintotal.com/admin/cxc/deposito_garantia/0/ | 0 | 04/11/2026 07:09:42 | 04/11/2026 07:09:52 | 0:00:10.249229 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 12:54:25 | 04/11/2026 12:54:35 | 0:00:10.249224 | |
|
as7
at_estable_a.sock |
933664 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:15:09 | 04/11/2026 08:15:19 | 0:00:10.249219 | |
|
as4
at_stage_a.sock |
1493137 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=LA%20RI | 0 | 04/11/2026 08:40:42 | 04/11/2026 08:40:52 | 0:00:10.249216 | |
|
as5
at_estable_b.sock |
1809044 | GET | https://autoredtepic.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 04/11/2026 09:59:10 | 04/11/2026 09:59:20 | 0:00:10.249215 | |
|
as3
at_estable_b.sock |
498806 | GET | https://bhalimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:29:14 | 04/11/2026 15:29:24 | 0:00:10.249207 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://mateco.admintotal.com/admin/cxp/egresos/ | 0 | 04/11/2026 13:59:10 | 04/11/2026 13:59:20 | 0:00:10.249207 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/805503100055/?tipo=nota_venta&almacen… | 0 | 04/11/2026 19:17:07 | 04/11/2026 19:17:17 | 0:00:10.249204 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3079120 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137389/ | 0 | 04/11/2026 10:31:30 | 04/11/2026 10:31:41 | 0:00:10.249203 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 17:27:04 | 04/11/2026 17:27:15 | 0:00:10.249198 | |
|
as7
at_estable_b.sock |
1252481 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127586/ | 16405 | 04/11/2026 16:51:43 | 04/11/2026 16:51:53 | 0:00:10.249198 | |
|
as4
at_stage_a.sock |
1689347 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO3&a=9&tipo=salid… | 0 | 04/11/2026 15:50:03 | 04/11/2026 15:50:13 | 0:00:10.249191 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | POST | https://facturacliente.com/app/ver_factura_cfdi/861827/ | 16 | 04/11/2026 10:11:34 | 04/11/2026 10:11:45 | 0:00:10.249188 |