| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:03:43 | 04/11/2026 03:03:54 | 0:00:10.138627 | |
|
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 |
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 | |
|
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 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6700 | 0 | 04/11/2026 03:37:11 | 04/11/2026 03:37:21 | 0:00:10.138547 | |
|
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 | |
|
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 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158146/ | 0 | 04/11/2026 07:37:58 | 04/11/2026 07:38:08 | 0:00:10.138473 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 04/11/2026 21:05:26 | 04/11/2026 21:05:37 | 0:00:10.138466 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:42:30 | 04/11/2026 17:42:40 | 0:00:10.138460 | |
|
as5
at_estable_b.sock |
2054634 | GET | https://luisito.admintotal.com/admin/producto/edit/10435/?success=Se%20ha%20guardado%20el%20product… | 0 | 04/11/2026 23:14:28 | 04/11/2026 23:14:38 | 0:00:10.138457 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 04/11/2026 08:51:11 | 04/11/2026 08:51:21 | 0:00:10.138447 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:35:05 | 04/11/2026 03:35:15 | 0:00:10.138429 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 05/11/2026 02:07:36 | 05/11/2026 02:07:46 | 0:00:10.138410 |