| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
238446 | GET | https://redress.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-03/0/?es_nc=1&… | 0 | 03/11/2026 17:10:23 | 03/11/2026 17:10:34 | 0:00:10.196291 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363456/ | 5605 | 03/11/2026 03:21:26 | 03/11/2026 03:21:36 | 0:00:10.196287 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 22:55:51 | 02/11/2026 22:56:01 | 0:00:10.196259 | |
|
as3
at_estable_a.sock |
196193 | GET | https://refapar.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-11-30T00%3A00%3A00-0… | 0 | 03/11/2026 07:28:27 | 03/11/2026 07:28:37 | 0:00:10.196252 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 03/11/2026 09:17:13 | 03/11/2026 09:17:23 | 0:00:10.196250 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:50:32 | 03/11/2026 00:50:42 | 0:00:10.196249 | |
|
as4
at_estable_b.sock |
1043940 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1667 | 03/11/2026 01:23:53 | 03/11/2026 01:24:03 | 0:00:10.196236 | |
|
as3
at_estable_a.sock |
242116 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 2048 | 03/11/2026 17:45:31 | 03/11/2026 17:45:41 | 0:00:10.196226 | |
|
as7
at_estable_a.sock |
699674 | GET | https://materialessalas.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=… | 0 | 03/11/2026 10:05:57 | 03/11/2026 10:06:08 | 0:00:10.196222 | |
|
as3
at_dev_b.sock |
117305 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 01:39:09 | 03/11/2026 01:39:19 | 0:00:10.196219 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=caja_mostrador | 0 | 03/11/2026 07:13:14 | 03/11/2026 07:13:24 | 0:00:10.196219 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:18:51 | 03/11/2026 07:19:01 | 0:00:10.196195 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 03/11/2026 03:23:54 | 03/11/2026 03:24:04 | 0:00:10.196193 | |
|
as7
at_estable_a.sock |
886942 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-04465&a=199269&… | 0 | 03/11/2026 17:01:21 | 03/11/2026 17:01:31 | 0:00:10.196190 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 22:00:11 | 02/11/2026 22:00:21 | 0:00:10.196187 | |
|
as7
at_legacy_a.sock |
566697 | GET | https://hso.legacyidle.admintotal.com/admin/bancos/libro/ | 0 | 03/11/2026 02:35:05 | 03/11/2026 02:35:15 | 0:00:10.196186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 11:07:20 | 03/11/2026 11:07:31 | 0:00:10.196185 | |
|
as7
at_estable_a.sock |
865017 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=sonora%20ag | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.196174 | |
|
as3
at_dev_b.sock |
196561 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 07:25:24 | 03/11/2026 07:25:34 | 0:00:10.196171 | |
|
as3
at_estable_a.sock |
159143 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 03/11/2026 06:30:13 | 03/11/2026 06:30:24 | 0:00:10.196171 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 03/11/2026 16:56:50 | 03/11/2026 16:57:01 | 0:00:10.196170 | |
|
as7
at_estable_a.sock |
856103 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/efectivo/15… | 0 | 03/11/2026 15:03:21 | 03/11/2026 15:03:31 | 0:00:10.196167 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7700&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:33:29 | 03/11/2026 04:33:39 | 0:00:10.196166 | |
|
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 00:15:41 | 03/11/2026 00:15:52 | 0:00:10.196164 | |
|
as7
at_estable_a.sock |
896331 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=100 | 0 | 03/11/2026 17:55:29 | 03/11/2026 17:55:40 | 0:00:10.196153 |