| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=anclaje%20quimico&linea_sm… | 0 | 03/11/2026 14:17:03 | 03/11/2026 14:17:14 | 0:00:10.214434 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 03/11/2026 23:30:21 | 03/11/2026 23:30:31 | 0:00:10.214432 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 19:23:49 | 03/11/2026 19:23:59 | 0:00:10.214429 | |
|
as4
at_stage_a.sock |
1283313 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:21 | 03/11/2026 13:26:32 | 0:00:10.214427 | |
|
as6
at_estable_a.sock |
2094332 | POST | https://arautopartes.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=484802&solicit… | 44 | 03/11/2026 15:38:35 | 03/11/2026 15:38:45 | 0:00:10.214420 | |
|
as4
at_stage_a.sock |
1323051 | GET | https://eysh.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:21:41 | 03/11/2026 16:21:52 | 0:00:10.214414 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=600&tipo_movimiento=COMPRA | 0 | 04/11/2026 02:33:04 | 04/11/2026 02:33:15 | 0:00:10.214411 | |
|
as7
at_estable_a.sock |
591465 | GET | https://materialessalas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=919 | 0 | 03/11/2026 07:11:29 | 03/11/2026 07:11:39 | 0:00:10.214402 | |
|
as4
at_estable_b.sock |
1199650 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:55:46 | 03/11/2026 11:55:56 | 0:00:10.214397 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=73954 | 0 | 03/11/2026 15:03:31 | 03/11/2026 15:03:41 | 0:00:10.214389 | |
|
as5
at_estable_a.sock |
1687613 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/index/ | 146 | 03/11/2026 22:11:10 | 03/11/2026 22:11:20 | 0:00:10.214389 | |
|
as3
at_estable_a.sock |
254035 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 03/11/2026 19:06:47 | 03/11/2026 19:06:58 | 0:00:10.214386 | |
|
as7
at_estable_a.sock |
855576 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1659047/ | 41384 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.214379 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 03/11/2026 22:51:36 | 03/11/2026 22:51:46 | 0:00:10.214370 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 04/11/2026 02:50:23 | 04/11/2026 02:50:34 | 0:00:10.214369 | |
|
as4
at_estable_b.sock |
1342428 | POST | https://centraldeacumuladoresfiz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14630 | 03/11/2026 17:39:36 | 03/11/2026 17:39:46 | 0:00:10.214366 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 10:02:31 | 03/11/2026 10:02:41 | 0:00:10.214364 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/ver_factura_cfdi/861484/ | 16 | 03/11/2026 11:47:22 | 03/11/2026 11:47:32 | 0:00:10.214363 | |
|
as7
at_estable_a.sock |
895567 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mo… | 0 | 03/11/2026 17:24:52 | 03/11/2026 17:25:02 | 0:00:10.214362 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://cfmotolaguna.admintotal.com/admin/ver_factura/7446/ | 0 | 03/11/2026 13:31:11 | 03/11/2026 13:31:21 | 0:00:10.214360 | |
|
as3
at_estable_a.sock |
127379 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 04:08:37 | 03/11/2026 04:08:47 | 0:00:10.214348 | |
|
as7
at_estable_a.sock |
880069 | GET | https://logavanza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 03/11/2026 16:39:22 | 03/11/2026 16:39:33 | 0:00:10.214345 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://forzadelnorte.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&pag… | 0 | 03/11/2026 07:58:51 | 03/11/2026 07:59:01 | 0:00:10.214340 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 04/11/2026 01:25:31 | 04/11/2026 01:25:41 | 0:00:10.214339 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:41:47 | 03/11/2026 19:41:57 | 0:00:10.214338 |