| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:16:25 | 03/11/2026 02:16:35 | 0:00:10.171243 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 03/11/2026 03:17:36 | 03/11/2026 03:17:46 | 0:00:10.171243 | |
|
as6
at_estable_a.sock |
2099901 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106732/ | 100284 | 03/11/2026 15:50:28 | 03/11/2026 15:50:39 | 0:00:10.171242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693467 | POST | https://facturacliente.com/app/factura_cfdi/ | 2183 | 03/11/2026 08:32:33 | 03/11/2026 08:32:43 | 0:00:10.171237 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 03/11/2026 03:44:36 | 03/11/2026 03:44:46 | 0:00:10.171230 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 03/11/2026 05:24:48 | 03/11/2026 05:24:58 | 0:00:10.171229 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6450&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:11:22 | 03/11/2026 22:11:32 | 0:00:10.171219 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 03/11/2026 02:44:41 | 03/11/2026 02:44:51 | 0:00:10.171215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1782426 | POST | https://facturacliente.com/app/cancelar_factura/861403/?can=1& | 46 | 03/11/2026 09:39:37 | 03/11/2026 09:39:48 | 0:00:10.171201 | |
|
as3
at_dev_b.sock |
196561 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 03/11/2026 07:20:39 | 03/11/2026 07:20:49 | 0:00:10.171201 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:23:59 | 03/11/2026 18:24:09 | 0:00:10.171200 | |
|
as7
at_estable_a.sock |
881104 | POST | https://hso.admintotal.com/admin/cheque/0/ | 4393 | 03/11/2026 16:33:10 | 03/11/2026 16:33:21 | 0:00:10.171187 | |
|
as7
at_estable_a.sock |
964289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497194/ | 0 | 04/11/2026 00:05:55 | 04/11/2026 00:06:05 | 0:00:10.171182 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%… | 0 | 03/11/2026 04:31:27 | 03/11/2026 04:31:37 | 0:00:10.171179 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4085157/ | 0 | 03/11/2026 15:29:08 | 03/11/2026 15:29:18 | 0:00:10.171178 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 03/11/2026 02:58:37 | 03/11/2026 02:58:47 | 0:00:10.171173 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 23:02:19 | 03/11/2026 23:02:29 | 0:00:10.171166 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_detalles_invoice/?id=733222&fecha_pedimento=18/08/2… | 0 | 03/11/2026 11:45:22 | 03/11/2026 11:45:32 | 0:00:10.171166 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 06:35:20 | 03/11/2026 06:35:31 | 0:00:10.171162 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/enviar_factura/861365/ | 33 | 03/11/2026 07:33:42 | 03/11/2026 07:33:53 | 0:00:10.171161 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 03/11/2026 01:05:25 | 03/11/2026 01:05:35 | 0:00:10.171135 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:57:55 | 03/11/2026 04:58:05 | 0:00:10.171132 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 07:45:30 | 03/11/2026 07:45:40 | 0:00:10.171125 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 03/11/2026 17:02:24 | 03/11/2026 17:02:35 | 0:00:10.171125 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 03/11/2026 07:03:43 | 03/11/2026 07:03:53 | 0:00:10.171123 |