| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1648406 | GET | https://carve.admintotal.com/ajax/cliente/JOSE JASSO/?saldo_factura=0&tipo_movimiento=pedido&moneda… | 0 | 03/11/2026 17:13:01 | 03/11/2026 17:13:12 | 0:00:10.253892 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7400 | 0 | 03/11/2026 19:29:29 | 03/11/2026 19:29:39 | 0:00:10.253891 | |
|
as3
at_canary_a.sock |
240295 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:18:47 | 03/11/2026 17:18:57 | 0:00:10.253890 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 03/11/2026 18:54:09 | 03/11/2026 18:54:20 | 0:00:10.253890 | |
|
as3
at_estable_a.sock |
238446 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23861 | 03/11/2026 17:14:41 | 03/11/2026 17:14:51 | 0:00:10.253889 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://solderslp.admintotal.com/admin/ver_factura/482855/?q=PDC0045MPA69&detalle=944485 | 0 | 03/11/2026 14:37:40 | 03/11/2026 14:37:51 | 0:00:10.253887 | |
|
as3
at_canary_a.sock |
211059 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3673624/ | 66683 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.253886 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:21:05 | 03/11/2026 17:21:16 | 0:00:10.253883 | |
|
as5
at_estable_a.sock |
1417090 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3700 | 0 | 03/11/2026 09:39:21 | 03/11/2026 09:39:31 | 0:00:10.253881 | |
|
as5
at_stage_a.sock |
1690392 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 04/11/2026 01:23:00 | 04/11/2026 01:23:10 | 0:00:10.253879 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:31:25 | 03/11/2026 17:31:35 | 0:00:10.253876 | |
|
as7
at_estable_a.sock |
718386 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:28:38 | 03/11/2026 10:28:48 | 0:00:10.253874 | |
|
as3
at_estable_a.sock |
14565 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 09:09:18 | 03/11/2026 09:09:28 | 0:00:10.253873 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 03/11/2026 22:24:47 | 03/11/2026 22:24:58 | 0:00:10.253873 | |
|
as6
at_estable_a.sock |
1903361 | GET | https://intermetal.admintotal.com/ajax/explosion_materiales/2387/?almacen=9&cantidad=15&um=Pieza | 0 | 03/11/2026 09:46:33 | 03/11/2026 09:46:43 | 0:00:10.253868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/conceptos/ | 0 | 03/11/2026 17:53:53 | 03/11/2026 17:54:03 | 0:00:10.253862 | |
|
as3
at_dev_b.sock |
199701 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 07:42:55 | 03/11/2026 07:43:05 | 0:00:10.253856 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 510 | 03/11/2026 16:10:28 | 03/11/2026 16:10:38 | 0:00:10.253851 | |
|
as6
at_estable_a.sock |
2083865 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 144 | 03/11/2026 15:20:21 | 03/11/2026 15:20:31 | 0:00:10.253843 | |
|
as3
at_estable_a.sock |
245367 | GET | https://fertiriego.admintotal.com/ajax/get_totales_corte/06-10-2026/1530/?cb=1532 | 0 | 03/11/2026 17:42:58 | 03/11/2026 17:43:09 | 0:00:10.253830 | |
|
as3
at_estable_a.sock |
240227 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1000,1420,2592,5417,5436,5… | 0 | 03/11/2026 17:37:08 | 03/11/2026 17:37:18 | 0:00:10.253826 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20ANGEL%20VEGA | 0 | 03/11/2026 17:49:23 | 03/11/2026 17:49:34 | 0:00:10.253825 | |
|
as6
at_estable_a.sock |
1892545 | POST | https://acumuladoresjeka.admintotal.com/admin/ventas/crear_factura/ | 38622 | 03/11/2026 08:58:40 | 03/11/2026 08:58:50 | 0:00:10.253823 | |
|
as6
at_estable_a.sock |
1991916 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 03/11/2026 12:27:50 | 03/11/2026 12:28:00 | 0:00:10.253823 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 09:29:56 | 03/11/2026 09:30:06 | 0:00:10.253815 |