| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
845925 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 14:17:24 | 03/11/2026 14:17:34 | 0:00:10.206750 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 05:22:53 | 03/11/2026 05:23:03 | 0:00:10.206747 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 03/11/2026 15:24:28 | 03/11/2026 15:24:38 | 0:00:10.206747 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:26:45 | 03/11/2026 07:26:55 | 0:00:10.206744 | |
|
as3
at_estable_a.sock |
127379 | GET | https://bioerna.admintotal.com/api/v2/productos/1603/ | 0 | 03/11/2026 04:00:41 | 03/11/2026 04:00:51 | 0:00:10.206739 | |
|
as3
at_dev_b.sock |
93401 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 02/11/2026 21:25:38 | 02/11/2026 21:25:49 | 0:00:10.206737 | |
|
as4
at_stage_a.sock |
1283317 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1537&cliente=DISTRIBUIDORA%2… | 0 | 03/11/2026 15:32:55 | 03/11/2026 15:33:05 | 0:00:10.206736 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1200&informacion_almacenes=1&mod… | 0 | 03/11/2026 00:01:58 | 03/11/2026 00:02:08 | 0:00:10.206734 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:43:54 | 03/11/2026 00:44:05 | 0:00:10.206717 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137894/ | 0 | 03/11/2026 05:15:10 | 03/11/2026 05:15:20 | 0:00:10.206707 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:36:46 | 03/11/2026 14:36:56 | 0:00:10.206707 | |
|
as3
at_estable_a.sock |
242116 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 03/11/2026 17:26:43 | 03/11/2026 17:26:53 | 0:00:10.206707 | |
|
as7
at_estable_a.sock |
866470 | POST | https://cummingauto.admintotal.com/factura/ | 319 | 03/11/2026 15:53:23 | 03/11/2026 15:53:33 | 0:00:10.206703 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861430/ | 16 | 03/11/2026 10:17:36 | 03/11/2026 10:17:47 | 0:00:10.206690 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 01:02:51 | 03/11/2026 01:03:02 | 0:00:10.206688 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 02/11/2026 21:08:38 | 02/11/2026 21:08:48 | 0:00:10.206688 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 03/11/2026 06:05:00 | 03/11/2026 06:05:11 | 0:00:10.206687 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3600 | 0 | 03/11/2026 03:19:15 | 03/11/2026 03:19:25 | 0:00:10.206687 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65010/ | 117 | 03/11/2026 12:42:07 | 03/11/2026 12:42:17 | 0:00:10.206686 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:25:18 | 03/11/2026 02:25:28 | 0:00:10.206684 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=7&almacen=&page… | 0 | 03/11/2026 01:03:15 | 03/11/2026 01:03:25 | 0:00:10.206677 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://winkel.admintotal.com/admin/ventas/editar_nota_venta/56261/ | 0 | 03/11/2026 17:48:29 | 03/11/2026 17:48:39 | 0:00:10.206675 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 03/11/2026 06:44:50 | 03/11/2026 06:45:00 | 0:00:10.206668 | |
|
as7
at_estable_a.sock |
846624 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.206658 | |
|
as3
at_estable_a.sock |
12771 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAVID%20AR… | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.206655 |