| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2118869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 17:04:37 | 03/11/2026 17:04:48 | 0:00:10.213011 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:45:46 | 03/11/2026 07:45:56 | 0:00:10.213009 | |
|
as7
at_estable_b.sock |
674613 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 03/11/2026 09:15:08 | 03/11/2026 09:15:19 | 0:00:10.213006 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6826&solo_codigo=0&value_… | 0 | 03/11/2026 20:55:55 | 03/11/2026 20:56:06 | 0:00:10.213004 | |
|
as7
at_estable_a.sock |
865794 | GET | https://fysmedina.admintotal.com/admin/bancos/egresos/ | 0 | 03/11/2026 15:49:47 | 03/11/2026 15:49:57 | 0:00:10.213002 | |
|
as3
at_estable_a.sock |
245824 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 03/11/2026 17:46:02 | 03/11/2026 17:46:12 | 0:00:10.213001 | |
|
as3
at_estable_a.sock |
199123 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 03/11/2026 07:46:20 | 03/11/2026 07:46:31 | 0:00:10.212994 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 03/11/2026 20:00:18 | 03/11/2026 20:00:28 | 0:00:10.212993 | |
|
as3
at_estable_a.sock |
75772 | GET | https://mst.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 06:20:51 | 03/11/2026 06:21:01 | 0:00:10.212989 | |
|
as7
at_estable_b.sock |
667550 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 09:08:46 | 03/11/2026 09:08:56 | 0:00:10.212981 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CR… | 0 | 03/11/2026 22:27:18 | 03/11/2026 22:27:29 | 0:00:10.212979 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 06:15:25 | 03/11/2026 06:15:35 | 0:00:10.212977 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://elsolecito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 03/11/2026 22:42:21 | 03/11/2026 22:42:32 | 0:00:10.212975 | |
|
as6
at_estable_a.sock |
2088339 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 15:23:06 | 03/11/2026 15:23:16 | 0:00:10.212975 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 17:05:11 | 03/11/2026 17:05:21 | 0:00:10.212967 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 01:00:11 | 04/11/2026 01:00:21 | 0:00:10.212966 | |
|
as3
at_estable_a.sock |
188093 | POST | https://ferreteriaconstrublock.admintotal.com/admin/login/?next=/admin/index/ | 141 | 03/11/2026 07:14:03 | 03/11/2026 07:14:13 | 0:00:10.212963 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 04/11/2026 00:35:28 | 04/11/2026 00:35:38 | 0:00:10.212957 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=ST-H8046-N&a=9&tipo=n… | 0 | 03/11/2026 07:32:06 | 03/11/2026 07:32:16 | 0:00:10.212951 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://sanmartin.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:05 | 03/11/2026 07:45:15 | 0:00:10.212943 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:51:49 | 04/11/2026 05:51:59 | 0:00:10.212940 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2025186 | GET | https://facturacliente.com/app/facturas_xls/?q=pedraza&month=&year=2026&serie=&moneda=&status=&tipo… | 0 | 03/11/2026 11:14:28 | 03/11/2026 11:14:38 | 0:00:10.212938 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=300… | 0 | 03/11/2026 21:00:29 | 03/11/2026 21:00:39 | 0:00:10.212925 | |
|
as3
at_estable_a.sock |
199815 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 07:49:05 | 03/11/2026 07:49:15 | 0:00:10.212923 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:04:04 | 03/11/2026 22:04:15 | 0:00:10.212912 |