| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 04/11/2026 04:25:40 | 04/11/2026 04:25:51 | 0:00:10.212524 | |
|
as6
at_estable_a.sock |
2113836 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 6775 | 03/11/2026 17:26:47 | 03/11/2026 17:26:57 | 0:00:10.212521 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 03/11/2026 23:02:36 | 03/11/2026 23:02:46 | 0:00:10.212513 | |
|
as3
at_estable_a.sock |
195345 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 142 | 03/11/2026 07:26:35 | 03/11/2026 07:26:45 | 0:00:10.212501 | |
|
as7
at_estable_a.sock |
933823 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489414/ | 0 | 03/11/2026 19:41:15 | 03/11/2026 19:41:26 | 0:00:10.212499 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | POST | https://facturacliente.com/app/factura_cfdi/ | 4016 | 03/11/2026 14:15:49 | 03/11/2026 14:15:59 | 0:00:10.212494 | |
|
as5
at_estable_a.sock |
1387740 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/46/?proveedor=OMAR%20ALEJANDRO%20BUSTAMANTE%… | 0 | 03/11/2026 07:24:05 | 03/11/2026 07:24:15 | 0:00:10.212494 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985726 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136872/ | 52 | 03/11/2026 10:39:06 | 03/11/2026 10:39:16 | 0:00:10.212493 | |
|
as5
at_estable_a.sock |
1663926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 03/11/2026 18:42:31 | 03/11/2026 18:42:41 | 0:00:10.212493 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 03/11/2026 08:02:03 | 03/11/2026 08:02:13 | 0:00:10.212490 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 03/11/2026 15:52:21 | 03/11/2026 15:52:31 | 0:00:10.212488 | |
|
as7
at_estable_a.sock |
895817 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:36:44 | 03/11/2026 17:36:54 | 0:00:10.212486 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 03/11/2026 19:59:20 | 03/11/2026 19:59:31 | 0:00:10.212479 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:13:15 | 03/11/2026 17:13:25 | 0:00:10.212479 | |
|
as3
at_estable_a.sock |
227330 | GET | https://tacsa.admintotal.com/admin/generar_pedido_remision/316862/ | 0 | 03/11/2026 16:18:57 | 03/11/2026 16:19:07 | 0:00:10.212474 | |
|
as4
at_estable_b.sock |
1377688 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 2956 | 03/11/2026 20:05:00 | 03/11/2026 20:05:10 | 0:00:10.212474 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 02:01:05 | 04/11/2026 02:01:15 | 0:00:10.212472 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 03/11/2026 23:00:14 | 03/11/2026 23:00:24 | 0:00:10.212471 | |
|
as3
at_estable_a.sock |
197048 | GET | https://emjo.admintotal.com/admin/ver_orden_compra/148221/ | 0 | 03/11/2026 14:14:56 | 03/11/2026 14:15:06 | 0:00:10.212468 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:08:05 | 03/11/2026 17:08:15 | 0:00:10.212467 | |
|
as4
at_stage_b.sock |
1068132 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=grupo | 0 | 03/11/2026 08:57:24 | 03/11/2026 08:57:34 | 0:00:10.212467 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15234/?f=1&buscar=Buscar&desde=26%2F10%… | 0 | 03/11/2026 07:39:47 | 03/11/2026 07:39:58 | 0:00:10.212461 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente=MST%20PRODU… | 0 | 03/11/2026 10:06:31 | 03/11/2026 10:06:42 | 0:00:10.212459 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://maha.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=37344 | 0 | 03/11/2026 09:46:33 | 03/11/2026 09:46:43 | 0:00:10.212453 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:02:11 | 03/11/2026 21:02:21 | 0:00:10.212443 |