| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1378187 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 05/11/2026 08:18:38 | 05/11/2026 08:18:48 | 0:00:10.203223 | |
|
as6
at_estable_a.sock |
2759905 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 05/11/2026 14:29:04 | 05/11/2026 14:29:14 | 0:00:10.203215 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:34:01 | 05/11/2026 01:34:11 | 0:00:10.203209 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://alson.admintotal.com/admin/ver_pedido/107007/ | 0 | 05/11/2026 06:51:28 | 05/11/2026 06:51:38 | 0:00:10.203209 | |
|
as6
at_estable_a.sock |
2826806 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8550&tipo_movimiento=COMP… | 0 | 05/11/2026 17:25:41 | 05/11/2026 17:25:51 | 0:00:10.203208 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_solicitud_traspaso/775209/ | 0 | 05/11/2026 07:21:24 | 05/11/2026 07:21:35 | 0:00:10.203202 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCAR… | 0 | 05/11/2026 02:09:08 | 05/11/2026 02:09:18 | 0:00:10.203200 | |
|
as6
at_estable_a.sock |
2826849 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 22994 | 05/11/2026 17:37:19 | 05/11/2026 17:37:29 | 0:00:10.203195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
39911 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=h87 | 0 | 05/11/2026 12:07:02 | 05/11/2026 12:07:12 | 0:00:10.203192 | |
|
as7
at_estable_b.sock |
1483387 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 05/11/2026 13:37:27 | 05/11/2026 13:37:37 | 0:00:10.203191 | |
|
as5
at_estable_b.sock |
2292142 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 15:36:36 | 05/11/2026 15:36:47 | 0:00:10.203188 | |
|
as3
at_estable_b.sock |
540711 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917967/?nuevo=1 | 0 | 04/11/2026 18:34:21 | 04/11/2026 18:34:31 | 0:00:10.203181 | |
|
as3
at_estable_b.sock |
774678 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575186/ | 0 | 05/11/2026 17:44:16 | 05/11/2026 17:44:26 | 0:00:10.203176 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 20:32:05 | 04/11/2026 20:32:15 | 0:00:10.203169 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=500… | 0 | 04/11/2026 21:07:41 | 04/11/2026 21:07:51 | 0:00:10.203152 | |
|
as6
at_estable_a.sock |
2793458 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_size=… | 0 | 05/11/2026 16:04:19 | 05/11/2026 16:04:29 | 0:00:10.203151 | |
|
as5
at_stage_b.sock |
2299886 | GET | https://bos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 05/11/2026 16:27:29 | 05/11/2026 16:27:39 | 0:00:10.203148 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238514 | 0 | 04/11/2026 20:41:52 | 04/11/2026 20:42:02 | 0:00:10.203148 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 05/11/2026 06:19:49 | 05/11/2026 06:19:59 | 0:00:10.203147 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 05/11/2026 01:14:45 | 05/11/2026 01:14:56 | 0:00:10.203141 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:33:55 | 04/11/2026 18:34:05 | 0:00:10.203140 | |
|
as3
at_canary_b.sock |
713309 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 05/11/2026 15:35:01 | 05/11/2026 15:35:11 | 0:00:10.203127 | |
|
as3
at_estable_b.sock |
583242 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/editar_cotizacion_cliente/672969/ | 0 | 05/11/2026 07:13:45 | 05/11/2026 07:13:55 | 0:00:10.203122 | |
|
as7
at_estable_b.sock |
1544752 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_entrega_parcial/1658269/ | 0 | 05/11/2026 16:09:12 | 05/11/2026 16:09:22 | 0:00:10.203121 | |
|
as3
at_stage_b.sock |
635427 | GET | https://mst.admintotal.com/admin/ver_factura/907637/ | 0 | 05/11/2026 10:14:25 | 05/11/2026 10:14:35 | 0:00:10.203116 |