| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
174196 | GET | https://sayab.admintotal.com/ajax/cliente/OPERADORA DE CIUDAD JUAREZ/?saldo_factura=0&tipo_movimien… | 0 | 03/11/2026 13:53:41 | 03/11/2026 13:53:52 | 0:00:10.241166 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 03/11/2026 23:40:40 | 03/11/2026 23:40:50 | 0:00:10.241164 | |
|
as3
at_dev_b.sock |
203354 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 03/11/2026 07:46:31 | 03/11/2026 07:46:41 | 0:00:10.241164 | |
|
as7
at_estable_b.sock |
726319 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 10:53:11 | 03/11/2026 10:53:21 | 0:00:10.241162 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 03/11/2026 06:03:18 | 03/11/2026 06:03:28 | 0:00:10.241160 | |
|
as3
at_estable_a.sock |
240227 | GET | https://idttecnologias.admintotal.com/ajax/cliente/MAPCO MATERIALES/?1539 | 0 | 03/11/2026 17:16:03 | 03/11/2026 17:16:13 | 0:00:10.241160 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 04/11/2026 03:59:25 | 04/11/2026 03:59:35 | 0:00:10.241158 | |
|
as7
at_estable_b.sock |
679192 | POST | https://gpoherva.admintotal.com/admin/agregar_cotizacion_cliente/ | 11749 | 03/11/2026 09:31:27 | 03/11/2026 09:31:37 | 0:00:10.241158 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 09:48:13 | 03/11/2026 09:48:23 | 0:00:10.241148 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9350&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:16:04 | 03/11/2026 06:16:14 | 0:00:10.241148 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 09:47:11 | 03/11/2026 09:47:21 | 0:00:10.241146 | |
|
as7
at_estable_a.sock |
861487 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=50&q=… | 0 | 03/11/2026 15:26:05 | 03/11/2026 15:26:15 | 0:00:10.241144 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693464 | POST | https://facturacliente.com/app/ver_factura_cfdi/861370/ | 16 | 03/11/2026 07:47:36 | 03/11/2026 07:47:46 | 0:00:10.241137 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 20:01:09 | 03/11/2026 20:01:19 | 0:00:10.241137 | |
|
as5
at_estable_a.sock |
1653455 | GET | https://autoredtepic.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 17:38:18 | 03/11/2026 17:38:28 | 0:00:10.241133 | |
|
as7
at_estable_a.sock |
855209 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1658014/ | 0 | 03/11/2026 14:52:41 | 03/11/2026 14:52:51 | 0:00:10.241130 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 06:48:37 | 03/11/2026 06:48:47 | 0:00:10.241129 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138032&a=1530&tipo=… | 0 | 03/11/2026 14:16:33 | 03/11/2026 14:16:43 | 0:00:10.241126 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:21:59 | 03/11/2026 16:22:09 | 0:00:10.241125 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6100 | 0 | 03/11/2026 21:31:46 | 03/11/2026 21:31:56 | 0:00:10.241125 | |
|
as3
at_canary_a.sock |
208905 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5139916/ | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.241124 | |
|
as7
at_estable_a.sock |
876022 | GET | https://mapisam.admintotal.com/admin/archivo_zip_importado/?xml=63593 | 0 | 03/11/2026 16:32:29 | 03/11/2026 16:32:40 | 0:00:10.241119 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:10:26 | 03/11/2026 06:10:36 | 0:00:10.241115 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | GET | https://facturacliente.com/app/cliente_contains/?term=A | 0 | 03/11/2026 10:50:19 | 03/11/2026 10:50:30 | 0:00:10.241113 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440176/ | 0 | 03/11/2026 15:50:39 | 03/11/2026 15:50:49 | 0:00:10.241109 |