| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1488887 | GET | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/11/2026 13:29:34 | 05/11/2026 13:29:44 | 0:00:10.145790 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
407498 | GET | https://facturacliente.com/app/antiguedad_saldos_cliente_pdf/108603/ | 0 | 05/11/2026 16:20:08 | 05/11/2026 16:20:18 | 0:00:10.145786 | |
|
as6
at_estable_a.sock |
2855096 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 06/11/2026 00:13:20 | 06/11/2026 00:13:30 | 0:00:10.145784 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RCECF&a=1558&tipo=p… | 0 | 05/11/2026 07:48:30 | 05/11/2026 07:48:40 | 0:00:10.145781 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 196 | 05/11/2026 11:06:12 | 05/11/2026 11:06:22 | 0:00:10.145778 | |
|
as6
at_estable_a.sock |
2840377 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 06/11/2026 00:07:34 | 06/11/2026 00:07:44 | 0:00:10.145763 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 05/11/2026 11:34:58 | 05/11/2026 11:35:08 | 0:00:10.145760 | |
|
as3
at_estable_b.sock |
782383 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 05/11/2026 19:55:09 | 05/11/2026 19:55:19 | 0:00:10.145741 | |
|
as5
at_stage_b.sock |
2102380 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 05/11/2026 04:28:44 | 05/11/2026 04:28:54 | 0:00:10.145737 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507302/ | 0 | 05/11/2026 05:59:24 | 05/11/2026 05:59:34 | 0:00:10.145737 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 05/11/2026 06:13:41 | 05/11/2026 06:13:52 | 0:00:10.145731 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 05/11/2026 02:43:43 | 05/11/2026 02:43:53 | 0:00:10.145718 | |
|
as6
at_estable_a.sock |
2620237 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 05/11/2026 07:07:53 | 05/11/2026 07:08:03 | 0:00:10.145716 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 05/11/2026 23:04:29 | 05/11/2026 23:04:39 | 0:00:10.145698 | |
|
as4
at_estable_a.sock |
1769884 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5404 | 05/11/2026 02:11:16 | 05/11/2026 02:11:26 | 0:00:10.145678 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7200 | 0 | 05/11/2026 02:39:37 | 05/11/2026 02:39:47 | 0:00:10.145668 | |
|
as5
at_stage_b.sock |
2102380 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 223942 | 05/11/2026 04:21:43 | 05/11/2026 04:21:53 | 0:00:10.145667 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 06/11/2026 01:12:34 | 06/11/2026 01:12:45 | 0:00:10.145662 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://luisitovilladeseris.admintotal.com/admin/producto/edit/2512/ | 0 | 05/11/2026 19:44:54 | 05/11/2026 19:45:04 | 0:00:10.145653 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/776524/ | 0 | 05/11/2026 07:35:52 | 05/11/2026 07:36:02 | 0:00:10.145648 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 05/11/2026 15:20:01 | 05/11/2026 15:20:11 | 0:00:10.145643 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 06:06:05 | 05/11/2026 06:06:15 | 0:00:10.145641 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1275 | 0 | 05/11/2026 03:55:18 | 05/11/2026 03:55:28 | 0:00:10.145640 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
217483 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137825/ | 0 | 05/11/2026 13:55:22 | 05/11/2026 13:55:32 | 0:00:10.145633 | |
|
as4
at_estable_a.sock |
2070706 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 00:29:03 | 06/11/2026 00:29:14 | 0:00:10.145632 |