| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2520228 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213430/ | 0 | 04/11/2026 19:03:01 | 04/11/2026 19:03:11 | 0:00:10.223495 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4214106/ | 0 | 04/11/2026 19:50:50 | 04/11/2026 19:51:00 | 0:00:10.223494 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212891/ | 0 | 04/11/2026 19:21:22 | 04/11/2026 19:21:32 | 0:00:10.223493 | |
|
as3
at_estable_b.sock |
431485 | GET | https://mst.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 04/11/2026 11:18:40 | 04/11/2026 11:18:50 | 0:00:10.223490 | |
|
as6
at_estable_a.sock |
2464361 | GET | https://llanticlub.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 04/11/2026 15:26:23 | 04/11/2026 15:26:33 | 0:00:10.223488 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4214027/ | 0 | 04/11/2026 18:23:14 | 04/11/2026 18:23:25 | 0:00:10.223488 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3091239 | POST | https://facturacliente.com/app/factura_cfdi/ | 1742 | 04/11/2026 10:54:37 | 04/11/2026 10:54:47 | 0:00:10.223484 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 04/11/2026 07:25:05 | 04/11/2026 07:25:15 | 0:00:10.223482 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 05/11/2026 02:34:45 | 05/11/2026 02:34:55 | 0:00:10.223476 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 04/11/2026 20:35:03 | 04/11/2026 20:35:13 | 0:00:10.223471 | |
|
as5
at_estable_b.sock |
2110591 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 05/11/2026 05:59:38 | 05/11/2026 05:59:48 | 0:00:10.223468 | |
|
as6
at_estable_a.sock |
2520166 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213370/ | 0 | 04/11/2026 19:22:44 | 04/11/2026 19:22:54 | 0:00:10.223465 | |
|
as3
at_estable_a.sock |
271581 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83476/ | 0 | 04/11/2026 06:50:27 | 04/11/2026 06:50:38 | 0:00:10.223463 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 715 | 04/11/2026 10:44:41 | 04/11/2026 10:44:51 | 0:00:10.223462 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=195… | 0 | 04/11/2026 21:08:52 | 04/11/2026 21:09:02 | 0:00:10.223462 | |
|
as3
at_estable_b.sock |
540711 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 20:09:43 | 04/11/2026 20:09:53 | 0:00:10.223456 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=tranp131100-22pr | 0 | 04/11/2026 07:41:30 | 04/11/2026 07:41:40 | 0:00:10.223454 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://dame.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2510671/ | 0 | 04/11/2026 17:17:35 | 04/11/2026 17:17:45 | 0:00:10.223444 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:27:23 | 05/11/2026 05:27:34 | 0:00:10.223442 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS… | 0 | 05/11/2026 02:30:43 | 05/11/2026 02:30:53 | 0:00:10.223440 | |
|
as4
at_estable_a.sock |
1721568 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/15949/ | 12133 | 04/11/2026 18:03:44 | 04/11/2026 18:03:55 | 0:00:10.223434 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F1… | 0 | 04/11/2026 08:24:54 | 04/11/2026 08:25:04 | 0:00:10.223434 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 05/11/2026 05:37:04 | 05/11/2026 05:37:14 | 0:00:10.223431 | |
|
as5
at_stage_a.sock |
1978228 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20BLA&tipo=s… | 0 | 04/11/2026 15:12:41 | 04/11/2026 15:12:51 | 0:00:10.223428 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 05/11/2026 02:35:51 | 05/11/2026 02:36:01 | 0:00:10.223417 |