| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
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 |
589491 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-07&hasta=2025-11-05 | 0 | 05/11/2026 08:01:49 | 05/11/2026 08:01:59 | 0:00:10.249210 | |
|
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 | |
|
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 |
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 | |
|
as3
at_estable_b.sock |
589491 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 6325 | 05/11/2026 07:58:12 | 05/11/2026 07:58:22 | 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 | |
|
as3
at_estable_b.sock |
583242 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=25036%2C20030%2C4… | 0 | 05/11/2026 06:39:19 | 05/11/2026 06:39:29 | 0:00:10.249185 | |
|
as5
at_estable_b.sock |
2021810 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 3682 | 04/11/2026 17:13:27 | 04/11/2026 17:13:37 | 0:00:10.249179 | |
|
as7
at_estable_b.sock |
1085615 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=JORGE%20HUMBERTO%… | 0 | 04/11/2026 10:13:43 | 04/11/2026 10:13:53 | 0:00:10.249169 | |
|
as6
at_estable_a.sock |
2513699 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 11287 | 04/11/2026 18:42:03 | 04/11/2026 18:42:14 | 0:00:10.249165 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/297980/ | 0 | 04/11/2026 13:41:28 | 04/11/2026 13:41:38 | 0:00:10.249162 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=423.36&msi=&terminal=19¬a_venta_… | 0 | 05/11/2026 08:23:14 | 05/11/2026 08:23:24 | 0:00:10.249161 | |
|
at-respaldos
at_dev_a.sock |
1869931 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_pane… | 0 | 04/11/2026 10:35:21 | 04/11/2026 10:35:32 | 0:00:10.249158 |