| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
23530 | POST | https://arttdlab.admintotal.com/admin/facturar_pedido/5406/ | 1414 | 03/11/2026 09:29:17 | 03/11/2026 09:29:27 | 0:00:10.262589 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 04/11/2026 01:04:52 | 04/11/2026 01:05:02 | 0:00:10.262587 | |
|
as7
at_estable_a.sock |
886942 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 17:03:54 | 03/11/2026 17:04:04 | 0:00:10.262586 | |
|
as7
at_estable_b.sock |
680553 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 03/11/2026 09:32:08 | 03/11/2026 09:32:18 | 0:00:10.262584 | |
|
as3
at_estable_a.sock |
197980 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=0… | 0 | 03/11/2026 14:36:51 | 03/11/2026 14:37:01 | 0:00:10.262583 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/61832/ | 0 | 04/11/2026 07:04:48 | 04/11/2026 07:04:58 | 0:00:10.262578 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:29:06 | 04/11/2026 02:29:16 | 0:00:10.262575 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1868230 | GET | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/367/ | 0 | 03/11/2026 09:25:21 | 03/11/2026 09:25:31 | 0:00:10.262571 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARTHA%20DELIA%2… | 0 | 03/11/2026 16:35:54 | 03/11/2026 16:36:04 | 0:00:10.262569 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/989230/ | 0 | 04/11/2026 07:46:47 | 04/11/2026 07:46:57 | 0:00:10.262562 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://alson.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarg… | 0 | 03/11/2026 14:38:32 | 03/11/2026 14:38:42 | 0:00:10.262559 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://arautopartes.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde… | 0 | 03/11/2026 14:55:33 | 03/11/2026 14:55:43 | 0:00:10.262559 | |
|
as4
at_estable_b.sock |
1249573 | GET | https://pacific.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRUTERIA%20WE… | 0 | 03/11/2026 12:54:19 | 03/11/2026 12:54:29 | 0:00:10.262556 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/factura_cfdi_edit/861582/ | 2214 | 03/11/2026 15:44:20 | 03/11/2026 15:44:30 | 0:00:10.262554 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://centraldeacumuladoresfiz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto… | 0 | 03/11/2026 17:26:19 | 03/11/2026 17:26:29 | 0:00:10.262552 | |
|
as3
at_estable_a.sock |
296927 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=23109&limit=1 | 0 | 04/11/2026 06:24:33 | 04/11/2026 06:24:43 | 0:00:10.262547 | |
|
as6
at_estable_b.sock |
1940913 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 305 | 03/11/2026 10:43:23 | 03/11/2026 10:43:33 | 0:00:10.262544 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5250&tipo_movimiento=COMP… | 0 | 03/11/2026 14:49:33 | 03/11/2026 14:49:43 | 0:00:10.262532 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://caqsa.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 08:08:42 | 04/11/2026 08:08:52 | 0:00:10.262529 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 15:25:09 | 03/11/2026 15:25:19 | 0:00:10.262520 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | POST | https://facturacliente.com/app/factura_cfdi/ | 1819 | 03/11/2026 15:31:05 | 03/11/2026 15:31:16 | 0:00:10.262520 | |
|
as7
at_estable_b.sock |
679747 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_almacen_info/1541/ | 0 | 03/11/2026 09:46:28 | 03/11/2026 09:46:38 | 0:00:10.262516 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:49:00 | 03/11/2026 17:49:10 | 0:00:10.262515 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://abreiko.admintotal.com/admin/descontinuar_producto/12658/?motivo=YA%20NO%20SE%20MANEJA | 0 | 03/11/2026 14:43:22 | 03/11/2026 14:43:32 | 0:00:10.262515 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:41:22 | 03/11/2026 15:41:32 | 0:00:10.262513 |