| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1711644 | GET | https://empaquesho.admintotal.com/admin/configuracion/plantillas/ | 0 | 04/11/2026 17:19:28 | 04/11/2026 17:19:38 | 0:00:10.197714 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3652012 | GET | https://facturacliente.com/app/imprimir_factura/862012/ | 0 | 04/11/2026 16:51:27 | 04/11/2026 16:51:38 | 0:00:10.197713 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 04/11/2026 00:02:55 | 04/11/2026 00:03:05 | 0:00:10.197704 | |
|
as3
at_stage_b.sock |
496791 | GET | https://mst.admintotal.com/admin/ver_factura/883078/ | 0 | 04/11/2026 16:04:24 | 04/11/2026 16:04:34 | 0:00:10.197700 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7850&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:13:47 | 04/11/2026 02:13:57 | 0:00:10.197699 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5000 | 0 | 03/11/2026 21:31:05 | 03/11/2026 21:31:15 | 0:00:10.197694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2963124 | POST | https://facturacliente.com/app/factura_cfdi/ | 1769 | 04/11/2026 09:51:05 | 04/11/2026 09:51:16 | 0:00:10.197693 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://mapisay.admintotal.com/admin/ver_entrada/261126/ | 0 | 04/11/2026 16:51:12 | 04/11/2026 16:51:22 | 0:00:10.197692 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 04/11/2026 18:28:16 | 04/11/2026 18:28:26 | 0:00:10.197688 | |
|
as7
at_estable_a.sock |
1029273 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/314460/ | 682 | 04/11/2026 07:50:13 | 04/11/2026 07:50:23 | 0:00:10.197680 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 04/11/2026 19:49:44 | 04/11/2026 19:49:54 | 0:00:10.197674 | |
|
as6
at_estable_a.sock |
2465868 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 15:49:01 | 04/11/2026 15:49:11 | 0:00:10.197655 | |
|
as3
at_estable_b.sock |
463767 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:05:29 | 04/11/2026 13:05:39 | 0:00:10.197650 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4213745/ | 0 | 04/11/2026 15:26:23 | 04/11/2026 15:26:33 | 0:00:10.197642 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 04/11/2026 05:05:36 | 04/11/2026 05:05:47 | 0:00:10.197638 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 04/11/2026 08:40:09 | 04/11/2026 08:40:19 | 0:00:10.197638 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:08:10 | 04/11/2026 03:08:21 | 0:00:10.197631 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/775371/ | 0 | 04/11/2026 11:54:16 | 04/11/2026 11:54:26 | 0:00:10.197628 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-3341&a=9&tipo=n… | 0 | 04/11/2026 13:45:25 | 04/11/2026 13:45:35 | 0:00:10.197616 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://diazlab.admintotal.com/admin/ver_factura/687914/ | 0 | 03/11/2026 21:40:18 | 03/11/2026 21:40:28 | 0:00:10.197616 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 21:10:53 | 03/11/2026 21:11:03 | 0:00:10.197611 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:36:56 | 03/11/2026 23:37:06 | 0:00:10.197610 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=betri&value_field=razon_social&es_… | 0 | 04/11/2026 17:33:47 | 04/11/2026 17:33:57 | 0:00:10.197609 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 04/11/2026 20:00:34 | 04/11/2026 20:00:44 | 0:00:10.197609 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:50:41 | 04/11/2026 00:50:51 | 0:00:10.197607 |