| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
534865 | GET | https://magna.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=26%2F10%2F2026&hasta=04%2… | 0 | 04/11/2026 17:23:57 | 04/11/2026 17:24:08 | 0:00:10.228944 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 07:46:43 | 04/11/2026 07:46:53 | 0:00:10.228944 | |
|
as7
at_estable_a.sock |
933447 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=NIK-2460A112CX%20 | 0 | 04/11/2026 08:35:41 | 04/11/2026 08:35:51 | 0:00:10.228942 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 08:03:27 | 04/11/2026 08:03:37 | 0:00:10.228938 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:03:21 | 04/11/2026 16:03:31 | 0:00:10.228937 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 05/11/2026 01:53:48 | 05/11/2026 01:53:58 | 0:00:10.228932 | |
|
as3
at_estable_a.sock |
271631 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/6801/?ind=0&almacen=1538&c… | 0 | 04/11/2026 07:10:22 | 04/11/2026 07:10:33 | 0:00:10.228930 | |
|
as6
at_estable_a.sock |
2454441 | GET | https://sanbenito.admintotal.com/admin/inventario/generar_orden_compra_similar/2926969/ | 0 | 04/11/2026 14:52:53 | 04/11/2026 14:53:04 | 0:00:10.228926 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2100&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:03:52 | 05/11/2026 04:04:02 | 0:00:10.228924 | |
|
as7
at_estable_a.sock |
1131052 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 11:04:39 | 04/11/2026 11:04:49 | 0:00:10.228923 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://elektron.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_… | 0 | 04/11/2026 11:55:38 | 04/11/2026 11:55:48 | 0:00:10.228923 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 17:23:46 | 04/11/2026 17:23:56 | 0:00:10.228923 | |
|
as6
at_estable_a.sock |
2495650 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 40642 | 04/11/2026 16:49:26 | 04/11/2026 16:49:36 | 0:00:10.228922 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 677 | 04/11/2026 08:31:32 | 04/11/2026 08:31:42 | 0:00:10.228916 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 17:23:56 | 04/11/2026 17:24:07 | 0:00:10.228908 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 05/11/2026 02:22:16 | 05/11/2026 02:22:26 | 0:00:10.228903 | |
|
as6
at_estable_a.sock |
2442949 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3224739/ | 0 | 04/11/2026 14:31:47 | 04/11/2026 14:31:58 | 0:00:10.228899 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 13:54:33 | 04/11/2026 13:54:44 | 0:00:10.228898 | |
|
as3
at_estable_b.sock |
540709 | GET | https://ferremart.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026&… | 0 | 04/11/2026 18:27:13 | 04/11/2026 18:27:23 | 0:00:10.228898 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 11:05:42 | 04/11/2026 11:05:53 | 0:00:10.228897 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://apro.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.228893 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://igluf.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=FRANC | 0 | 04/11/2026 18:27:29 | 04/11/2026 18:27:39 | 0:00:10.228893 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3298106 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860835/ | 18 | 04/11/2026 12:29:04 | 04/11/2026 12:29:14 | 0:00:10.228890 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:11:16 | 04/11/2026 21:11:26 | 0:00:10.228877 | |
|
as3
at_estable_a.sock |
324976 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 08:04:46 | 04/11/2026 08:04:56 | 0:00:10.228860 |