| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 08:52:22 | 04/11/2026 08:52:32 | 0:00:10.135353 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:45:49 | 05/11/2026 04:45:59 | 0:00:10.135351 | |
|
as7
at_estable_b.sock |
1270396 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 18:19:14 | 04/11/2026 18:19:24 | 0:00:10.135342 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13900&tipo_movimiento=COMP… | 0 | 05/11/2026 01:48:48 | 05/11/2026 01:48:58 | 0:00:10.135334 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 04/11/2026 23:06:09 | 04/11/2026 23:06:19 | 0:00:10.135333 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://caqsa.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 04/11/2026 07:50:00 | 04/11/2026 07:50:10 | 0:00:10.135317 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 00:31:07 | 05/11/2026 00:31:17 | 0:00:10.135314 | |
|
as3
at_estable_b.sock |
575052 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 05/11/2026 03:07:32 | 05/11/2026 03:07:42 | 0:00:10.135308 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://gumer.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MADERA%20Y%20DERIV… | 0 | 04/11/2026 18:23:08 | 04/11/2026 18:23:18 | 0:00:10.135303 | |
|
as3
at_estable_b.sock |
575052 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 68114 | 05/11/2026 05:49:07 | 05/11/2026 05:49:18 | 0:00:10.135294 | |
|
as5
at_stage_a.sock |
1743360 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 04/11/2026 07:27:14 | 04/11/2026 07:27:25 | 0:00:10.135287 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:41:40 | 04/11/2026 07:41:50 | 0:00:10.135282 | |
|
as7
at_estable_b.sock |
1270396 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 04/11/2026 18:21:36 | 04/11/2026 18:21:46 | 0:00:10.135268 | |
|
as5
at_estable_b.sock |
1941653 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 04/11/2026 13:13:18 | 04/11/2026 13:13:29 | 0:00:10.135241 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 04:28:27 | 05/11/2026 04:28:37 | 0:00:10.135202 | |
|
as6
at_estable_a.sock |
2524392 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 17252 | 04/11/2026 21:13:13 | 04/11/2026 21:13:23 | 0:00:10.135201 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 21:43:44 | 04/11/2026 21:43:55 | 0:00:10.135190 | |
|
as7
at_estable_a.sock |
1042586 | POST | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22217 | 04/11/2026 08:39:38 | 04/11/2026 08:39:48 | 0:00:10.135185 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://mapisam.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:34:31 | 04/11/2026 17:34:42 | 0:00:10.135169 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 02:09:24 | 05/11/2026 02:09:34 | 0:00:10.135161 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8425 | 04/11/2026 11:10:47 | 04/11/2026 11:10:57 | 0:00:10.135156 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 04/11/2026 23:05:28 | 04/11/2026 23:05:38 | 0:00:10.135123 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 05/11/2026 05:16:37 | 05/11/2026 05:16:47 | 0:00:10.135117 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508985/ | 0 | 05/11/2026 05:35:12 | 05/11/2026 05:35:22 | 0:00:10.135102 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | POST | https://facturacliente.com/app/factura_cfdi/ | 1792 | 04/11/2026 18:40:08 | 04/11/2026 18:40:18 | 0:00:10.135028 |