| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1093244 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 34302 | 03/11/2026 07:25:49 | 03/11/2026 07:26:00 | 0:00:10.199291 | |
|
as3
at_estable_a.sock |
271817 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 20:10:50 | 03/11/2026 20:11:00 | 0:00:10.199287 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212078/ | 0 | 03/11/2026 19:07:14 | 03/11/2026 19:07:24 | 0:00:10.199285 | |
|
as3
at_estable_a.sock |
240227 | POST | https://idttecnologias.admintotal.com/admin/ventas/crear_factura/ | 25770 | 03/11/2026 17:13:49 | 03/11/2026 17:13:59 | 0:00:10.199280 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 03/11/2026 22:10:29 | 03/11/2026 22:10:39 | 0:00:10.199271 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 03/11/2026 20:05:34 | 03/11/2026 20:05:44 | 0:00:10.199269 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 04/11/2026 02:41:43 | 04/11/2026 02:41:54 | 0:00:10.199266 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 04/11/2026 02:08:25 | 04/11/2026 02:08:35 | 0:00:10.199259 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 18:45:56 | 03/11/2026 18:46:06 | 0:00:10.199259 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 07:40:08 | 03/11/2026 07:40:18 | 0:00:10.199257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2240921 | POST | https://facturacliente.com/app/ver_factura_cfdi/861590/ | 16 | 03/11/2026 12:58:23 | 03/11/2026 12:58:33 | 0:00:10.199255 | |
|
as7
at_estable_a.sock |
933869 | POST | https://klnlimpieza.admintotal.com/admin/poliza/2124/ | 6493 | 03/11/2026 23:16:36 | 03/11/2026 23:16:47 | 0:00:10.199253 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 03/11/2026 19:41:05 | 03/11/2026 19:41:15 | 0:00:10.199246 | |
|
as3
at_estable_a.sock |
188093 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 03/11/2026 06:59:54 | 03/11/2026 07:00:05 | 0:00:10.199246 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 04/11/2026 01:09:13 | 04/11/2026 01:09:23 | 0:00:10.199245 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://fletquim.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 18:19:23 | 03/11/2026 18:19:33 | 0:00:10.199242 | |
|
as3
at_estable_a.sock |
236659 | GET | https://sayab.admintotal.com/admin/ventas/devolciones/reporte_devoluciones/?f=1&tipo=0&desde=01%2F1… | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:48 | 0:00:10.199236 | |
|
as3
at_estable_a.sock |
184775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 03/11/2026 07:36:10 | 03/11/2026 07:36:20 | 0:00:10.199234 | |
|
as7
at_estable_a.sock |
877031 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=OCTAVIO%20IVAN%20… | 0 | 03/11/2026 16:33:21 | 03/11/2026 16:33:31 | 0:00:10.199226 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 03/11/2026 23:59:33 | 03/11/2026 23:59:43 | 0:00:10.199226 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:44:31 | 03/11/2026 18:44:41 | 0:00:10.199220 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&desde=18%2F10%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 08:02:57 | 03/11/2026 08:03:07 | 0:00:10.199203 | |
|
as6
at_estable_a.sock |
2108127 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440096/ | 3906 | 03/11/2026 16:23:01 | 03/11/2026 16:23:11 | 0:00:10.199203 | |
|
as7
at_estable_a.sock |
895470 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508666/ | 0 | 03/11/2026 17:23:40 | 03/11/2026 17:23:50 | 0:00:10.199197 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 07:26:00 | 03/11/2026 07:26:10 | 0:00:10.199193 |