| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
941728 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22414 | 03/11/2026 20:11:58 | 03/11/2026 20:12:09 | 0:00:10.239397 | |
|
as3
at_estable_a.sock |
196090 | GET | https://gruponayarmd.admintotal.com/admin/ver_factura/565774/ | 0 | 03/11/2026 14:14:56 | 03/11/2026 14:15:06 | 0:00:10.239397 | |
|
as3
at_estable_a.sock |
237940 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 03/11/2026 17:06:07 | 03/11/2026 17:06:17 | 0:00:10.239395 | |
|
as7
at_estable_a.sock |
699190 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/517829/ | 0 | 03/11/2026 10:05:37 | 03/11/2026 10:05:47 | 0:00:10.239394 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 03/11/2026 07:56:05 | 03/11/2026 07:56:15 | 0:00:10.239394 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4252032/?nuevo=1 | 0 | 03/11/2026 15:35:18 | 03/11/2026 15:35:29 | 0:00:10.239386 | |
|
as4
at_estable_b.sock |
1213915 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CLUTCH%20Y%20F… | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.239385 | |
|
as5
at_estable_a.sock |
1398010 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 08:43:16 | 03/11/2026 08:43:26 | 0:00:10.239385 | |
|
as7
at_estable_a.sock |
699345 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL6&a=1531&t… | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.239384 | |
|
as6
at_estable_a.sock |
2160315 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10839 | 03/11/2026 19:25:36 | 03/11/2026 19:25:46 | 0:00:10.239379 | |
|
as3
at_estable_a.sock |
240227 | GET | https://doblehmatriz.admintotal.com/admin/cxc/clientes/ | 0 | 03/11/2026 17:15:53 | 03/11/2026 17:16:03 | 0:00:10.239375 | |
|
as7
at_estable_a.sock |
846083 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 14:14:40 | 03/11/2026 14:14:50 | 0:00:10.239375 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:18:29 | 03/11/2026 22:18:39 | 0:00:10.239371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2287451 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 13:13:14 | 03/11/2026 13:13:24 | 0:00:10.239369 | |
|
as4
at_stage_b.sock |
1115808 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PA-VC-1.5PVCRAC&a=1534&… | 0 | 03/11/2026 09:08:20 | 03/11/2026 09:08:30 | 0:00:10.239365 | |
|
as7
at_estable_a.sock |
591465 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 07:16:14 | 03/11/2026 07:16:24 | 0:00:10.239364 | |
|
as7
at_estable_a.sock |
895470 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:53:05 | 03/11/2026 17:53:15 | 0:00:10.239357 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2900 | 0 | 03/11/2026 19:37:33 | 03/11/2026 19:37:43 | 0:00:10.239356 | |
|
as3
at_canary_a.sock |
236136 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:00:48 | 03/11/2026 17:00:58 | 0:00:10.239340 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 04/11/2026 05:55:41 | 04/11/2026 05:55:51 | 0:00:10.239339 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://maha.admintotal.com/admin/ver_entrada/180163/ | 0 | 03/11/2026 08:40:12 | 03/11/2026 08:40:22 | 0:00:10.239337 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:31:45 | 03/11/2026 09:31:55 | 0:00:10.239332 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1549/?ind=668 | 0 | 03/11/2026 17:07:43 | 03/11/2026 17:07:53 | 0:00:10.239332 | |
|
as4
at_estable_b.sock |
1184998 | GET | https://saniplus.admintotal.com/ajax/get_anticipos_cliente/4364/ | 0 | 03/11/2026 11:23:30 | 03/11/2026 11:23:40 | 0:00:10.239327 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:49:25 | 03/11/2026 13:49:35 | 0:00:10.239321 |