| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1175 | 0 | 03/11/2026 23:25:01 | 03/11/2026 23:25:11 | 0:00:10.206044 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://autoredtepic.admintotal.com/ecommerce/login/ | 0 | 04/11/2026 06:48:47 | 04/11/2026 06:48:58 | 0:00:10.206033 | |
|
as7
at_estable_b.sock |
1158614 | POST | https://sergoequipos.admintotal.com/admin/generar_pedido_remision/343949/ | 1078 | 04/11/2026 11:55:07 | 04/11/2026 11:55:17 | 0:00:10.206033 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cedisfamamx.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1532&desde=&h… | 0 | 04/11/2026 14:02:21 | 04/11/2026 14:02:32 | 0:00:10.206029 | |
|
as6
at_stage_a.sock |
2425446 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 13:46:04 | 04/11/2026 13:46:14 | 0:00:10.206027 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2932311/ | 0 | 04/11/2026 17:14:35 | 04/11/2026 17:14:45 | 0:00:10.206021 | |
|
as4
at_stage_a.sock |
1684884 | POST | https://cph.admintotal.com/admin/ventas/crear_factura/ | 23333 | 04/11/2026 15:48:10 | 04/11/2026 15:48:20 | 0:00:10.206012 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 23:22:28 | 03/11/2026 23:22:38 | 0:00:10.206002 | |
|
as3
at_estable_b.sock |
540709 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=BOG-TB&a=9&… | 0 | 04/11/2026 18:43:24 | 04/11/2026 18:43:34 | 0:00:10.205996 | |
|
as3
at_canary_a.sock |
510002 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:14:40 | 04/11/2026 16:14:50 | 0:00:10.205974 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://fabrico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 13:55:25 | 04/11/2026 13:55:35 | 0:00:10.205971 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4&almacen=&page… | 0 | 04/11/2026 01:01:07 | 04/11/2026 01:01:17 | 0:00:10.205962 | |
|
at-respaldos
at_dev_b.sock |
1908804 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 04/11/2026 11:57:24 | 04/11/2026 11:57:34 | 0:00:10.205957 | |
|
as5
at_stage_a.sock |
1743362 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 04/11/2026 04:16:55 | 04/11/2026 04:17:05 | 0:00:10.205954 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-01&hasta=2026-04-30&page_size=… | 0 | 04/11/2026 21:05:39 | 04/11/2026 21:05:49 | 0:00:10.205953 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 03/11/2026 23:30:11 | 03/11/2026 23:30:21 | 0:00:10.205953 | |
|
as7
at_estable_b.sock |
1252183 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MID-GM8.6BIL-1&a=9&… | 0 | 04/11/2026 17:13:44 | 04/11/2026 17:13:54 | 0:00:10.205950 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 14:49:19 | 04/11/2026 14:49:29 | 0:00:10.205950 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 04/11/2026 13:26:12 | 04/11/2026 13:26:23 | 0:00:10.205949 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 04/11/2026 18:18:23 | 04/11/2026 18:18:33 | 0:00:10.205948 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:37:29 | 04/11/2026 13:37:39 | 0:00:10.205946 | |
|
as3
at_estable_a.sock |
289143 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 03:09:26 | 04/11/2026 03:09:36 | 0:00:10.205942 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3242780 | POST | https://facturacliente.com/app/ver_factura_cfdi/861885/ | 16 | 04/11/2026 11:58:59 | 04/11/2026 11:59:09 | 0:00:10.205942 | |
|
as4
at_estable_a.sock |
1721568 | POST | https://noralvez.admintotal.com/admin/producto/edit/2013/ | 22519 | 04/11/2026 18:25:16 | 04/11/2026 18:25:27 | 0:00:10.205941 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K… | 0 | 04/11/2026 02:43:15 | 04/11/2026 02:43:25 | 0:00:10.205938 |