| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1493595 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 05/11/2026 13:52:25 | 05/11/2026 13:52:35 | 0:00:10.240846 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8000 | 0 | 04/11/2026 20:49:34 | 04/11/2026 20:49:44 | 0:00:10.240843 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 05/11/2026 06:45:46 | 05/11/2026 06:45:57 | 0:00:10.240842 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=21915 | 0 | 05/11/2026 01:47:38 | 05/11/2026 01:47:48 | 0:00:10.240838 | |
|
as6
at_estable_a.sock |
2785662 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 16:08:27 | 05/11/2026 16:08:38 | 0:00:10.240828 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22174 | 0 | 04/11/2026 19:16:07 | 04/11/2026 19:16:17 | 0:00:10.240825 | |
|
as3
at_estable_a.sock |
710421 | POST | https://laphis.admintotal.com/admin/inventario/editar_orden_compra/29699/ | 43308 | 05/11/2026 15:15:06 | 05/11/2026 15:15:16 | 0:00:10.240824 | |
|
as7
at_estable_b.sock |
1482921 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 13:31:47 | 05/11/2026 13:31:57 | 0:00:10.240823 | |
|
as6
at_estable_a.sock |
2653656 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 05/11/2026 09:43:06 | 05/11/2026 09:43:16 | 0:00:10.240822 | |
|
as7
at_estable_a.sock |
1418359 | GET | https://icg.admintotal.com/admin/ver_cotizacion/150113/ | 0 | 05/11/2026 10:10:49 | 05/11/2026 10:10:59 | 0:00:10.240822 | |
|
as7
at_estable_b.sock |
1503026 | GET | https://hso.admintotal.com/admin/ver_entrada/2931611/ | 0 | 05/11/2026 14:22:16 | 05/11/2026 14:22:26 | 0:00:10.240821 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:19:40 | 05/11/2026 02:19:50 | 0:00:10.240819 | |
|
as5
at_estable_b.sock |
2023341 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:14:59 | 04/11/2026 17:15:09 | 0:00:10.240817 | |
|
as7
at_stage_b.sock |
1538810 | GET | https://soyparrillero.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/… | 0 | 05/11/2026 16:32:35 | 05/11/2026 16:32:45 | 0:00:10.240814 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4600 | 0 | 05/11/2026 05:19:22 | 05/11/2026 05:19:32 | 0:00:10.240812 | |
|
as7
at_estable_b.sock |
1405643 | GET | https://chemie.admintotal.com/admin/ver_pedido/590567/ | 0 | 05/11/2026 10:00:33 | 05/11/2026 10:00:43 | 0:00:10.240811 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 04/11/2026 21:24:05 | 04/11/2026 21:24:15 | 0:00:10.240807 | |
|
as7
at_estable_b.sock |
1387373 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 05/11/2026 09:44:13 | 05/11/2026 09:44:23 | 0:00:10.240805 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 04/11/2026 23:54:13 | 04/11/2026 23:54:24 | 0:00:10.240803 | |
|
as6
at_estable_a.sock |
2751876 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026… | 0 | 05/11/2026 14:20:21 | 05/11/2026 14:20:31 | 0:00:10.240802 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:09:58 | 04/11/2026 20:10:09 | 0:00:10.240800 | |
|
as4
at_stage_a.sock |
1982926 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:17:47 | 05/11/2026 15:17:57 | 0:00:10.240794 | |
|
as7
at_estable_b.sock |
1261047 | POST | https://casaarriaga.admintotal.com/admin/ventas/editar_factura_pedido/174833/ | 43959 | 04/11/2026 17:34:11 | 04/11/2026 17:34:21 | 0:00:10.240792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4129561 | POST | https://facturacliente.com/app/factura_cfdi/ | 3966 | 05/11/2026 10:52:14 | 05/11/2026 10:52:24 | 0:00:10.240788 | |
|
as7
at_estable_b.sock |
1409946 | GET | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 10:01:35 | 05/11/2026 10:01:45 | 0:00:10.240787 |