| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 05/11/2026 01:12:15 | 05/11/2026 01:12:25 | 0:00:10.145334 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 23:16:01 | 04/11/2026 23:16:12 | 0:00:10.145311 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 05:43:25 | 05/11/2026 05:43:35 | 0:00:10.145309 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:06:58 | 04/11/2026 19:07:08 | 0:00:10.145307 | |
|
as3
at_estable_b.sock |
543939 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/51838/ | 0 | 04/11/2026 19:44:03 | 04/11/2026 19:44:14 | 0:00:10.145294 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:51:29 | 05/11/2026 02:51:39 | 0:00:10.145283 | |
|
as6
at_estable_a.sock |
2631477 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 08:24:28 | 05/11/2026 08:24:38 | 0:00:10.145276 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size… | 0 | 05/11/2026 07:32:08 | 05/11/2026 07:32:18 | 0:00:10.145275 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 04/11/2026 23:07:40 | 04/11/2026 23:07:50 | 0:00:10.145269 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4191263 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CUBETA+GRADUADA+PARA+MEZCR | 0 | 05/11/2026 11:35:01 | 05/11/2026 11:35:12 | 0:00:10.145255 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 01:00:06 | 05/11/2026 01:00:17 | 0:00:10.145225 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 05/11/2026 01:55:10 | 05/11/2026 01:55:20 | 0:00:10.145219 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
207212 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860702/ | 18 | 05/11/2026 14:05:43 | 05/11/2026 14:05:53 | 0:00:10.145215 | |
|
as7
at_estable_a.sock |
1581742 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 35201 | 05/11/2026 17:20:25 | 05/11/2026 17:20:35 | 0:00:10.145210 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-218029%2CGSP-218040%2CGSP-218070%… | 0 | 05/11/2026 04:37:14 | 05/11/2026 04:37:24 | 0:00:10.145206 | |
|
as4
at_stage_b.sock |
1713234 | POST | https://magno.admintotal.com/admin/pedido_similar/142405/ | 21467 | 05/11/2026 00:33:30 | 05/11/2026 00:33:40 | 0:00:10.145189 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2568%2CFLO-FP2581%2CFLO-FP2582%… | 0 | 05/11/2026 02:35:41 | 05/11/2026 02:35:51 | 0:00:10.145186 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/6583/?back_url=/admin/p… | 0 | 04/11/2026 20:04:07 | 04/11/2026 20:04:18 | 0:00:10.145180 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 04:35:48 | 05/11/2026 04:35:58 | 0:00:10.145179 | |
|
as3
at_estable_b.sock |
540575 | GET | https://olivares.admintotal.com/ajax/contains/producto_almacen_formset/?term=10837&a=9&tipo=nota_ve… | 0 | 04/11/2026 18:25:21 | 04/11/2026 18:25:31 | 0:00:10.145168 | |
|
as5
at_stage_b.sock |
2107119 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 05:50:53 | 05/11/2026 05:51:04 | 0:00:10.145168 | |
|
as7
at_stage_a.sock |
1334716 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:36:11 | 05/11/2026 02:36:21 | 0:00:10.145155 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 05/11/2026 11:54:57 | 05/11/2026 11:55:08 | 0:00:10.145150 | |
|
as6
at_estable_a.sock |
2625423 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4199620/ | 0 | 05/11/2026 07:36:53 | 05/11/2026 07:37:03 | 0:00:10.145149 | |
|
as5
at_estable_b.sock |
2119809 | GET | https://hollman2.admintotal.com/epicor/get_top_parte_by_grupo/?country_id=4&year=2007&make=5&model=… | 0 | 05/11/2026 07:51:18 | 05/11/2026 07:51:28 | 0:00:10.145147 |