| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377640 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 21:00:29 | 03/11/2026 21:00:39 | 0:00:10.230307 | |
|
as7
at_estable_a.sock |
699518 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773946/ | 0 | 03/11/2026 10:16:31 | 03/11/2026 10:16:41 | 0:00:10.230303 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=9500&page=1&pag… | 0 | 03/11/2026 05:01:13 | 03/11/2026 05:01:23 | 0:00:10.230302 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://fabascal.admintotal.com/ajax/get_totales_corte/01-11-2026/9/?cb=1532 | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.230301 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 16:22:09 | 03/11/2026 16:22:19 | 0:00:10.230299 | |
|
as3
at_estable_a.sock |
195542 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:35:49 | 03/11/2026 07:35:59 | 0:00:10.230287 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.230284 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:48:50 | 03/11/2026 17:49:00 | 0:00:10.230282 | |
|
as7
at_estable_a.sock |
881104 | GET | https://grandel.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 16:28:08 | 03/11/2026 16:28:19 | 0:00:10.230276 | |
|
as7
at_estable_b.sock |
678149 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 03/11/2026 09:30:15 | 03/11/2026 09:30:25 | 0:00:10.230274 | |
|
as4
at_canary_b.sock |
1366830 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:31 | 03/11/2026 19:10:42 | 0:00:10.230258 | |
|
as7
at_estable_a.sock |
855398 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto/?term=ka4803kg | 0 | 03/11/2026 15:03:31 | 03/11/2026 15:03:41 | 0:00:10.230258 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 05:54:32 | 03/11/2026 05:54:42 | 0:00:10.230257 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://coyotas.admintotal.com/admin/poliza_pdf/597620/ | 0 | 03/11/2026 14:01:37 | 03/11/2026 14:01:47 | 0:00:10.230255 | |
|
as3
at_estable_a.sock |
238446 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto_almacen_formset/?term=45082&a=… | 0 | 03/11/2026 17:01:49 | 03/11/2026 17:02:00 | 0:00:10.230253 | |
|
as5
at_estable_b.sock |
1679356 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 19:18:05 | 03/11/2026 19:18:15 | 0:00:10.230253 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 03/11/2026 09:08:45 | 03/11/2026 09:08:55 | 0:00:10.230251 | |
|
as3
at_canary_a.sock |
193198 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=IGLEISA%20APOSTOLICA | 0 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.230245 | |
|
as7
at_estable_a.sock |
869124 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&… | 0 | 03/11/2026 15:53:23 | 03/11/2026 15:53:33 | 0:00:10.230242 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 03/11/2026 09:48:37 | 03/11/2026 09:48:47 | 0:00:10.230240 | |
|
as3
at_estable_a.sock |
23840 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 09:45:54 | 03/11/2026 09:46:05 | 0:00:10.230238 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | POST | https://facturacliente.com/app/factura_cfdi/ | 1696 | 03/11/2026 13:57:28 | 03/11/2026 13:57:38 | 0:00:10.230235 | |
|
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 05:04:25 | 03/11/2026 05:04:36 | 0:00:10.230229 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%… | 0 | 03/11/2026 02:38:35 | 03/11/2026 02:38:45 | 0:00:10.230229 | |
|
as6
at_estable_a.sock |
1972604 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1670 | 03/11/2026 11:23:57 | 03/11/2026 11:24:08 | 0:00:10.230225 |