| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3479153 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=7 | 0 | 04/11/2026 14:44:01 | 04/11/2026 14:44:11 | 0:00:10.141173 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065518 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137528/ | 0 | 04/11/2026 12:59:46 | 04/11/2026 12:59:56 | 0:00:10.141148 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 04/11/2026 08:23:56 | 04/11/2026 08:24:06 | 0:00:10.141146 | |
|
as7
at_estable_b.sock |
1266652 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=CECRA%… | 0 | 04/11/2026 17:50:19 | 04/11/2026 17:50:29 | 0:00:10.141143 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2855&a=1536&tipo=pe… | 0 | 04/11/2026 07:24:34 | 04/11/2026 07:24:44 | 0:00:10.141136 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3227044 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 04/11/2026 12:04:04 | 04/11/2026 12:04:14 | 0:00:10.141101 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499588/ | 0 | 04/11/2026 23:11:28 | 04/11/2026 23:11:38 | 0:00:10.141097 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/admin/ventas/salida_entrega_parcial/592662/ | 0 | 04/11/2026 08:01:32 | 04/11/2026 08:01:42 | 0:00:10.141095 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9400 | 0 | 05/11/2026 01:19:41 | 05/11/2026 01:19:51 | 0:00:10.141082 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 06:23:41 | 04/11/2026 06:23:52 | 0:00:10.141077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 04/11/2026 17:21:05 | 04/11/2026 17:21:15 | 0:00:10.141077 | |
|
as6
at_estable_a.sock |
2522200 | TEXT | https://luisitovilladeseris.admintotal.com/ajax/existe_producto/10/ | 0 | 04/11/2026 20:56:16 | 04/11/2026 20:56:26 | 0:00:10.141060 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://cummingsus.admintotal.com/admin/producto/edit/301594/?success=Se%20ha%20guardado%20el%20pro… | 0 | 04/11/2026 13:13:45 | 04/11/2026 13:13:55 | 0:00:10.141057 | |
|
as5
at_stage_b.sock |
2095018 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 05/11/2026 03:09:36 | 05/11/2026 03:09:46 | 0:00:10.141038 | |
|
as6
at_estable_a.sock |
2524931 | POST | https://arautopartes.admintotal.com/admin/pedido_similar/4214175/ | 22389 | 04/11/2026 20:56:06 | 04/11/2026 20:56:16 | 0:00:10.141022 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 05/11/2026 02:31:20 | 05/11/2026 02:31:30 | 0:00:10.141022 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3364957 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 13:14:37 | 04/11/2026 13:14:47 | 0:00:10.141003 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 04/11/2026 07:31:40 | 04/11/2026 07:31:50 | 0:00:10.140999 | |
|
at-respaldos
at_dev_a.sock |
1814080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 08:28:55 | 04/11/2026 08:29:05 | 0:00:10.140996 | |
|
as6
at_estable_a.sock |
2160285 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106890/ | 105628 | 04/11/2026 07:40:19 | 04/11/2026 07:40:29 | 0:00:10.140993 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:07:18 | 04/11/2026 19:07:28 | 0:00:10.140983 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 18:23:55 | 04/11/2026 18:24:05 | 0:00:10.140980 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 05/11/2026 02:44:49 | 05/11/2026 02:44:59 | 0:00:10.140977 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 04/11/2026 21:04:05 | 04/11/2026 21:04:15 | 0:00:10.140973 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504327/ | 0 | 04/11/2026 22:25:42 | 04/11/2026 22:25:52 | 0:00:10.140973 |