| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1272466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507300/ | 0 | 04/11/2026 19:31:45 | 04/11/2026 19:31:55 | 0:00:10.138675 | |
|
as3
at_estable_a.sock |
326011 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:41:11 | 04/11/2026 07:41:21 | 0:00:10.138669 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 04/11/2026 22:54:59 | 04/11/2026 22:55:09 | 0:00:10.138658 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 05/11/2026 01:11:24 | 05/11/2026 01:11:34 | 0:00:10.138644 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 04/11/2026 20:03:37 | 04/11/2026 20:03:47 | 0:00:10.138642 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3775265 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 22:15:11 | 04/11/2026 22:15:21 | 0:00:10.138636 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1530… | 0 | 05/11/2026 01:43:29 | 05/11/2026 01:43:39 | 0:00:10.138635 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 04/11/2026 20:03:06 | 04/11/2026 20:03:17 | 0:00:10.138618 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 04/11/2026 22:12:10 | 04/11/2026 22:12:20 | 0:00:10.138607 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://grandel.admintotal.com/admin/imprimir_orden_surtido_nota_venta/539203/?recibo=1 | 0 | 04/11/2026 07:43:23 | 04/11/2026 07:43:33 | 0:00:10.138600 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 05/11/2026 04:05:15 | 05/11/2026 04:05:26 | 0:00:10.138590 | |
|
as6
at_estable_a.sock |
2513345 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22192 | 04/11/2026 18:22:23 | 04/11/2026 18:22:33 | 0:00:10.138579 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 05/11/2026 04:08:30 | 05/11/2026 04:08:40 | 0:00:10.138562 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 14:42:50 | 04/11/2026 14:43:00 | 0:00:10.138562 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&solo_codigo… | 0 | 04/11/2026 07:44:14 | 04/11/2026 07:44:24 | 0:00:10.138560 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 05/11/2026 01:06:49 | 05/11/2026 01:06:59 | 0:00:10.138558 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587816&nuevo=1 | 0 | 04/11/2026 07:30:24 | 04/11/2026 07:30:34 | 0:00:10.138526 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1400 | 0 | 04/11/2026 20:59:11 | 04/11/2026 20:59:22 | 0:00:10.138515 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://centraldeaceros.admintotal.com/admin/ventas/ver_nota_venta/231131/ | 0 | 04/11/2026 17:26:39 | 04/11/2026 17:26:49 | 0:00:10.138510 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 04/11/2026 21:03:15 | 04/11/2026 21:03:25 | 0:00:10.138506 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 04/11/2026 15:11:09 | 04/11/2026 15:11:19 | 0:00:10.138505 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 18:38:22 | 04/11/2026 18:38:32 | 0:00:10.138497 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 05/11/2026 02:59:13 | 05/11/2026 02:59:23 | 0:00:10.138496 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 06:50:23 | 04/11/2026 06:50:33 | 0:00:10.138494 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 05/11/2026 03:55:54 | 05/11/2026 03:56:04 | 0:00:10.138480 |