| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 04/11/2026 13:52:11 | 04/11/2026 13:52:21 | 0:00:10.148322 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAKD75574&a=1534&tipo=nota_… | 0 | 04/11/2026 15:26:49 | 04/11/2026 15:26:59 | 0:00:10.148322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3151223 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1640/ | 0 | 04/11/2026 11:03:45 | 04/11/2026 11:03:55 | 0:00:10.148321 | |
|
as3
at_estable_a.sock |
271675 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 05:06:27 | 04/11/2026 05:06:37 | 0:00:10.148317 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=48965&descuento=10&c… | 0 | 04/11/2026 17:18:50 | 04/11/2026 17:19:00 | 0:00:10.148298 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:46:58 | 04/11/2026 17:47:08 | 0:00:10.148297 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501090531069/ | 0 | 03/11/2026 18:40:30 | 03/11/2026 18:40:40 | 0:00:10.148294 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=130 | 0 | 04/11/2026 02:00:54 | 04/11/2026 02:01:04 | 0:00:10.148290 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 04/11/2026 02:40:10 | 04/11/2026 02:40:20 | 0:00:10.148287 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 04/11/2026 03:03:56 | 04/11/2026 03:04:06 | 0:00:10.148277 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1200 | 0 | 04/11/2026 06:06:08 | 04/11/2026 06:06:18 | 0:00:10.148262 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=MANUEL%20M | 0 | 03/11/2026 18:19:18 | 03/11/2026 18:19:28 | 0:00:10.148255 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 19:08:19 | 03/11/2026 19:08:30 | 0:00:10.148227 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 04/11/2026 00:36:01 | 04/11/2026 00:36:11 | 0:00:10.148227 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1500 | 0 | 04/11/2026 05:19:11 | 04/11/2026 05:19:21 | 0:00:10.148221 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4176676/ | 0 | 04/11/2026 07:23:21 | 04/11/2026 07:23:31 | 0:00:10.148171 | |
|
as7
at_estable_a.sock |
912442 | GET | https://grandel.admintotal.com/admin/pdf_salida/539105/ | 0 | 03/11/2026 18:45:39 | 03/11/2026 18:45:49 | 0:00:10.148167 | |
|
as3
at_estable_a.sock |
271449 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3400 | 0 | 03/11/2026 21:38:06 | 03/11/2026 21:38:17 | 0:00:10.148166 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 03/11/2026 21:01:16 | 03/11/2026 21:01:27 | 0:00:10.148162 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 03/11/2026 23:40:20 | 03/11/2026 23:40:30 | 0:00:10.148150 | |
|
as3
at_estable_a.sock |
285135 | GET | https://geitqueretaro.admintotal.com/admin/cxc/xrays/3158/?desde=01%2F08%2F2026&hasta=03%2F11%2F202… | 0 | 04/11/2026 03:35:51 | 04/11/2026 03:36:01 | 0:00:10.148148 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | POST | https://facturacliente.com/app/ver_factura_cfdi/861767/ | 16 | 03/11/2026 19:23:39 | 03/11/2026 19:23:49 | 0:00:10.148144 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065538 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137362/ | 0 | 04/11/2026 10:24:51 | 04/11/2026 10:25:01 | 0:00:10.148142 | |
|
as3
at_estable_a.sock |
271817 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/88209/ | 0 | 03/11/2026 21:49:17 | 03/11/2026 21:49:27 | 0:00:10.148131 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1000 | 0 | 04/11/2026 02:09:48 | 04/11/2026 02:09:58 | 0:00:10.148117 |