| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1750 | 0 | 04/11/2026 22:51:38 | 04/11/2026 22:51:48 | 0:00:10.191582 | |
|
as5
at_estable_b.sock |
1956109 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 13:58:11 | 04/11/2026 13:58:21 | 0:00:10.191578 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 17:35:12 | 04/11/2026 17:35:23 | 0:00:10.191571 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 04/11/2026 04:59:39 | 04/11/2026 04:59:50 | 0:00:10.191565 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/720358/ | 0 | 04/11/2026 04:18:06 | 04/11/2026 04:18:16 | 0:00:10.191556 | |
|
as3
at_estable_a.sock |
320971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1975 | 0 | 04/11/2026 05:55:31 | 04/11/2026 05:55:41 | 0:00:10.191555 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 04/11/2026 01:11:46 | 04/11/2026 01:11:56 | 0:00:10.191553 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto_almacen/178831/ | 0 | 04/11/2026 16:48:38 | 04/11/2026 16:48:48 | 0:00:10.191553 | |
|
as7
at_estable_b.sock |
1270396 | POST | https://gumer.admintotal.com/admin/ventas/crear_factura/ | 22371 | 04/11/2026 18:24:09 | 04/11/2026 18:24:19 | 0:00:10.191550 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 04/11/2026 05:38:36 | 04/11/2026 05:38:46 | 0:00:10.191549 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=alberto%20 | 0 | 04/11/2026 08:57:35 | 04/11/2026 08:57:45 | 0:00:10.191539 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583170 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.191536 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 05:37:16 | 04/11/2026 05:37:27 | 0:00:10.191535 | |
|
as3
at_estable_b.sock |
534865 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 04/11/2026 17:30:58 | 04/11/2026 17:31:08 | 0:00:10.191525 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3198251 | GET | https://facturacliente.com/app/ver_factura_cfdi/860818/ | 0 | 04/11/2026 11:40:16 | 04/11/2026 11:40:26 | 0:00:10.191525 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 05/11/2026 00:15:51 | 05/11/2026 00:16:01 | 0:00:10.191509 | |
|
as3
at_estable_a.sock |
320971 | GET | https://mst.admintotal.com/admin/ver_factura/907725/ | 0 | 04/11/2026 06:50:48 | 04/11/2026 06:50:58 | 0:00:10.191506 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+NAK-16-090+&ind=0 | 0 | 04/11/2026 23:18:01 | 04/11/2026 23:18:11 | 0:00:10.191505 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 04/11/2026 20:18:53 | 04/11/2026 20:19:03 | 0:00:10.191498 | |
|
as7
at_estable_b.sock |
1157241 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=ALEJ | 0 | 04/11/2026 12:05:19 | 04/11/2026 12:05:29 | 0:00:10.191497 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:28:16 | 04/11/2026 18:28:26 | 0:00:10.191496 | |
|
as7
at_estable_b.sock |
1158787 | GET | https://ja.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1931&html=1&tipo_comprobante=I | 0 | 04/11/2026 11:52:33 | 04/11/2026 11:52:43 | 0:00:10.191493 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213199/ | 0 | 04/11/2026 19:41:48 | 04/11/2026 19:41:58 | 0:00:10.191492 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 04/11/2026 22:52:59 | 04/11/2026 22:53:09 | 0:00:10.191488 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://ilumina2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 04/11/2026 18:34:58 | 04/11/2026 18:35:08 | 0:00:10.191488 |