| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045343 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/?usuario=&representante=&desde=&hasta=03%… | 0 | 03/11/2026 11:05:28 | 03/11/2026 11:05:38 | 0:00:10.177796 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%… | 0 | 03/11/2026 22:32:04 | 03/11/2026 22:32:14 | 0:00:10.177791 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 03/11/2026 15:29:44 | 03/11/2026 15:29:54 | 0:00:10.177774 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=8&almacen=&page_… | 0 | 04/11/2026 06:34:41 | 04/11/2026 06:34:51 | 0:00:10.177768 | |
|
as4
at_estable_a.sock |
1369842 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/7501000911974/?tipo=nota_venta&almac… | 0 | 03/11/2026 19:18:59 | 03/11/2026 19:19:09 | 0:00:10.177766 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58127-FUTURA&a=9&tipo=n… | 0 | 03/11/2026 13:13:28 | 03/11/2026 13:13:39 | 0:00:10.177765 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:22 | 03/11/2026 18:42:33 | 0:00:10.177762 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 04/11/2026 04:57:05 | 04/11/2026 04:57:15 | 0:00:10.177753 | |
|
as7
at_estable_a.sock |
855209 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-29&hasta=2026-05-28&limit=100… | 0 | 03/11/2026 14:50:38 | 03/11/2026 14:50:49 | 0:00:10.177751 | |
|
as7
at_estable_a.sock |
964289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507488/ | 0 | 03/11/2026 23:16:57 | 03/11/2026 23:17:07 | 0:00:10.177741 | |
|
as3
at_estable_a.sock |
246323 | GET | https://suquim.admintotal.com/ajax/contains/cuenta/?term=BBVA | 0 | 03/11/2026 17:45:21 | 03/11/2026 17:45:31 | 0:00:10.177740 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2120322 | GET | https://facturacliente.com/app/cliente_contains/?term=CADENA+COMERCIAL+OXXO | 0 | 03/11/2026 11:54:52 | 03/11/2026 11:55:02 | 0:00:10.177734 | |
|
as3
at_estable_a.sock |
236459 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/187286/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 03/11/2026 17:04:34 | 03/11/2026 17:04:45 | 0:00:10.177714 | |
|
as7
at_estable_a.sock |
866367 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=AD | 0 | 03/11/2026 15:49:37 | 03/11/2026 15:49:47 | 0:00:10.177698 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:48:05 | 04/11/2026 05:48:15 | 0:00:10.177693 | |
|
as3
at_estable_a.sock |
249707 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CABLE&solo_codigo=0&… | 0 | 03/11/2026 18:43:09 | 03/11/2026 18:43:20 | 0:00:10.177691 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 03/11/2026 09:36:41 | 03/11/2026 09:36:51 | 0:00:10.177685 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 04/11/2026 02:00:34 | 04/11/2026 02:00:44 | 0:00:10.177678 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1950 | 0 | 04/11/2026 01:06:44 | 04/11/2026 01:06:54 | 0:00:10.177672 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:45:58 | 04/11/2026 03:46:08 | 0:00:10.177665 | |
|
as7
at_estable_a.sock |
866470 | GET | https://gpoherva.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/tarjeta/1536/1535/ | 0 | 03/11/2026 15:48:15 | 03/11/2026 15:48:25 | 0:00:10.177659 | |
|
as7
at_estable_a.sock |
845991 | GET | https://yeycorsellos.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.177648 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 04/11/2026 02:39:29 | 04/11/2026 02:39:39 | 0:00:10.177646 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2450&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:56:30 | 03/11/2026 21:56:40 | 0:00:10.177644 | |
|
as5
at_estable_a.sock |
1664124 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2317 | 03/11/2026 18:42:31 | 03/11/2026 18:42:41 | 0:00:10.177634 |