| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2… | 0 | 03/11/2026 02:19:39 | 03/11/2026 02:19:49 | 0:00:10.188802 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 03/11/2026 01:17:57 | 03/11/2026 01:18:07 | 0:00:10.188799 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLA36-1%2F2K-5&a=1530&tipo=… | 0 | 03/11/2026 14:39:43 | 03/11/2026 14:39:54 | 0:00:10.188793 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10150&informacion_almacenes=1&mo… | 0 | 02/11/2026 20:16:51 | 02/11/2026 20:17:02 | 0:00:10.188792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | POST | https://facturacliente.com/app/factura_cfdi/ | 1672 | 03/11/2026 14:00:13 | 03/11/2026 14:00:23 | 0:00:10.188786 | |
|
as7
at_estable_a.sock |
881104 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/ | 142 | 03/11/2026 16:38:42 | 03/11/2026 16:38:52 | 0:00:10.188759 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1858275 | GET | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/368/ | 0 | 03/11/2026 09:22:36 | 03/11/2026 09:22:46 | 0:00:10.188754 | |
|
as7
at_estable_a.sock |
896763 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 46427 | 03/11/2026 17:51:32 | 03/11/2026 17:51:42 | 0:00:10.188747 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2800&tipo_movimiento=COMP… | 0 | 02/11/2026 21:58:53 | 02/11/2026 21:59:03 | 0:00:10.188740 | |
|
as3
at_estable_a.sock |
246323 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 03/11/2026 17:55:42 | 03/11/2026 17:55:52 | 0:00:10.188732 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233094 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136966/ | 0 | 03/11/2026 12:39:13 | 03/11/2026 12:39:23 | 0:00:10.188732 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=230… | 0 | 02/11/2026 21:08:43 | 02/11/2026 21:08:53 | 0:00:10.188718 | |
|
as3
at_estable_a.sock |
203538 | GET | https://tacsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20402-10&a=9&tipo=salida&… | 0 | 03/11/2026 07:49:15 | 03/11/2026 07:49:25 | 0:00:10.188709 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 02/11/2026 19:50:34 | 02/11/2026 19:50:45 | 0:00:10.188703 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 02/11/2026 18:27:18 | 02/11/2026 18:27:29 | 0:00:10.188699 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 02/11/2026 19:01:35 | 02/11/2026 19:01:45 | 0:00:10.188698 | |
|
as7
at_estable_b.sock |
671693 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589863/ | 23200 | 03/11/2026 08:52:58 | 03/11/2026 08:53:08 | 0:00:10.188697 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 03/11/2026 15:26:10 | 03/11/2026 15:26:20 | 0:00:10.188697 | |
|
as3
at_estable_a.sock |
159284 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/651887/ | 0 | 03/11/2026 06:06:46 | 03/11/2026 06:06:56 | 0:00:10.188692 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 19:39:24 | 02/11/2026 19:39:34 | 0:00:10.188690 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 01:37:43 | 03/11/2026 01:37:53 | 0:00:10.188687 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:18:25 | 02/11/2026 21:18:35 | 0:00:10.188685 | |
|
as7
at_estable_a.sock |
648651 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:46:25 | 03/11/2026 07:46:35 | 0:00:10.188683 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9400&tipo_movimiento=COMP… | 0 | 03/11/2026 17:29:21 | 03/11/2026 17:29:31 | 0:00:10.188683 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204858/ | 0 | 02/11/2026 19:07:32 | 02/11/2026 19:07:42 | 0:00:10.188683 |