| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
875448 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/774742/&api… | 0 | 03/11/2026 16:41:56 | 03/11/2026 16:42:06 | 0:00:10.243098 | |
|
as7
at_estable_b.sock |
726234 | GET | https://arthroone.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 10:52:09 | 03/11/2026 10:52:19 | 0:00:10.243097 | |
|
as7
at_estable_a.sock |
889788 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 17:12:03 | 03/11/2026 17:12:13 | 0:00:10.243092 | |
|
as3
at_estable_a.sock |
195478 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:14:03 | 03/11/2026 07:14:13 | 0:00:10.243091 | |
|
as3
at_estable_a.sock |
14565 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=… | 0 | 03/11/2026 08:48:42 | 03/11/2026 08:48:52 | 0:00:10.243089 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771772/ | 0 | 03/11/2026 14:16:56 | 03/11/2026 14:17:07 | 0:00:10.243084 | |
|
as3
at_estable_a.sock |
206805 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 15:00:51 | 03/11/2026 15:01:01 | 0:00:10.243082 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://midgar.admintotal.com/admin/inventario/ver_producto/3051/ | 0 | 03/11/2026 17:48:09 | 03/11/2026 17:48:19 | 0:00:10.243082 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9000 | 0 | 03/11/2026 22:59:39 | 03/11/2026 22:59:49 | 0:00:10.243069 | |
|
as7
at_estable_a.sock |
876470 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=J17502250312H862&a… | 0 | 03/11/2026 16:33:21 | 03/11/2026 16:33:31 | 0:00:10.243067 | |
|
as7
at_estable_a.sock |
860971 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=MOP-05281090 | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.243060 | |
|
as7
at_estable_b.sock |
656114 | GET | https://sergoequipos.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 03/11/2026 08:58:08 | 03/11/2026 08:58:18 | 0:00:10.243057 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://ngps.admintotal.com/api/v2/empleados/?limit=100&offset=500 | 0 | 04/11/2026 03:43:25 | 04/11/2026 03:43:35 | 0:00:10.243048 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/152… | 0 | 03/11/2026 07:42:41 | 03/11/2026 07:42:51 | 0:00:10.243046 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://pcg.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 11:43:32 | 03/11/2026 11:43:42 | 0:00:10.243040 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143303/ | 0 | 03/11/2026 14:39:09 | 03/11/2026 14:39:20 | 0:00:10.243035 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cedisfamamx.admintotal.com/admin/cxc/20516/movimientos/?f=1&desde=01%2F02%2F2025&hasta=03%2… | 0 | 03/11/2026 14:06:38 | 03/11/2026 14:06:49 | 0:00:10.243034 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/400163/ | 0 | 03/11/2026 09:31:25 | 03/11/2026 09:31:36 | 0:00:10.243033 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7950&tipo_movimiento=COMP… | 0 | 03/11/2026 08:02:05 | 03/11/2026 08:02:16 | 0:00:10.243030 | |
|
as3
at_estable_b.sock |
104124 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:11:35 | 03/11/2026 11:11:45 | 0:00:10.243030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 03/11/2026 11:58:15 | 03/11/2026 11:58:25 | 0:00:10.243020 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:29:22 | 03/11/2026 05:29:32 | 0:00:10.243017 | |
|
as7
at_estable_a.sock |
881104 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto/4466/ | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.243014 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 14:48:52 | 03/11/2026 14:49:02 | 0:00:10.243013 | |
|
as4
at_stage_a.sock |
1324637 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1412938/ | 21169 | 03/11/2026 16:32:38 | 03/11/2026 16:32:48 | 0:00:10.243011 |