| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2270136 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 04/11/2026 07:49:40 | 04/11/2026 07:49:50 | 0:00:10.141301 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 04/11/2026 08:05:16 | 04/11/2026 08:05:26 | 0:00:10.141301 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 04:13:40 | 04/11/2026 04:13:51 | 0:00:10.141297 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11700 | 0 | 04/11/2026 01:49:44 | 04/11/2026 01:49:54 | 0:00:10.141279 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 04/11/2026 08:00:24 | 04/11/2026 08:00:34 | 0:00:10.141279 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 04/11/2026 10:45:53 | 04/11/2026 10:46:03 | 0:00:10.141255 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:09:40 | 04/11/2026 23:09:51 | 0:00:10.141253 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 04/11/2026 23:08:00 | 04/11/2026 23:08:11 | 0:00:10.141242 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:39:26 | 04/11/2026 01:39:36 | 0:00:10.141238 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 681 | 04/11/2026 17:22:57 | 04/11/2026 17:23:07 | 0:00:10.141236 | |
|
as7
at_estable_b.sock |
1262519 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_autorizacion/ | 116 | 04/11/2026 17:45:44 | 04/11/2026 17:45:54 | 0:00:10.141230 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 13:47:55 | 04/11/2026 13:48:06 | 0:00:10.141229 | |
|
as6
at_stage_b.sock |
2487704 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/10573/?back_url=/admin/… | 0 | 05/11/2026 00:22:34 | 05/11/2026 00:22:44 | 0:00:10.141208 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 04/11/2026 10:17:25 | 04/11/2026 10:17:35 | 0:00:10.141203 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4214037/ | 0 | 04/11/2026 18:38:29 | 04/11/2026 18:38:39 | 0:00:10.141201 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 04/11/2026 02:01:13 | 04/11/2026 02:01:23 | 0:00:10.141194 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 04/11/2026 02:35:05 | 04/11/2026 02:35:15 | 0:00:10.141187 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 05/11/2026 00:30:19 | 05/11/2026 00:30:29 | 0:00:10.141186 | |
|
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 |