| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3527822 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=mrdistel&ve… | 0 | 04/11/2026 15:15:12 | 04/11/2026 15:15:22 | 0:00:10.122954 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 04/11/2026 21:04:36 | 04/11/2026 21:04:46 | 0:00:10.122923 | |
|
as5
at_estable_b.sock |
2076429 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 900 | 05/11/2026 01:54:02 | 05/11/2026 01:54:13 | 0:00:10.122922 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 17:45:23 | 04/11/2026 17:45:33 | 0:00:10.122902 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3149589 | POST | https://facturacliente.com/app/ver_factura_cfdi/861856/ | 16 | 04/11/2026 11:18:18 | 04/11/2026 11:18:28 | 0:00:10.122886 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491056/ | 0 | 05/11/2026 02:08:55 | 05/11/2026 02:09:05 | 0:00:10.122856 | |
|
as6
at_estable_a.sock |
2524313 | POST | https://tnj2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 509 | 04/11/2026 20:53:44 | 04/11/2026 20:53:54 | 0:00:10.122837 | |
|
as7
at_estable_b.sock |
1302342 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 46550 | 05/11/2026 05:14:45 | 05/11/2026 05:14:55 | 0:00:10.122819 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALIMENTOS%20AL%20DETA… | 0 | 05/11/2026 05:17:17 | 05/11/2026 05:17:27 | 0:00:10.122777 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:43:07 | 04/11/2026 18:43:17 | 0:00:10.122773 | |
|
as7
at_estable_a.sock |
1035579 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503906/ | 0 | 04/11/2026 08:25:35 | 04/11/2026 08:25:45 | 0:00:10.122758 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3775265 | POST | https://facturacliente.com/app/ver_factura_cfdi/862061/ | 16 | 04/11/2026 20:34:10 | 04/11/2026 20:34:20 | 0:00:10.122732 | |
|
as4
at_estable_b.sock |
1479323 | POST | https://paintmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 65666 | 04/11/2026 07:29:02 | 04/11/2026 07:29:12 | 0:00:10.122714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3779289 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 21:20:22 | 04/11/2026 21:20:32 | 0:00:10.122700 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2C… | 0 | 05/11/2026 02:35:41 | 05/11/2026 02:35:51 | 0:00:10.122700 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 01:52:21 | 05/11/2026 01:52:31 | 0:00:10.122692 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7400 | 0 | 04/11/2026 20:59:32 | 04/11/2026 20:59:42 | 0:00:10.122688 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:26:07 | 04/11/2026 18:26:18 | 0:00:10.122643 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 04/11/2026 22:02:06 | 04/11/2026 22:02:16 | 0:00:10.122640 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://interlogic.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 05/11/2026 05:00:08 | 05/11/2026 05:00:18 | 0:00:10.122640 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065525 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65498/ | 6 | 04/11/2026 10:23:20 | 04/11/2026 10:23:30 | 0:00:10.122637 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=3002041&limit=10 | 0 | 04/11/2026 21:46:40 | 04/11/2026 21:46:50 | 0:00:10.122616 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506922/ | 0 | 04/11/2026 21:31:35 | 04/11/2026 21:31:45 | 0:00:10.122608 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 04/11/2026 10:14:12 | 04/11/2026 10:14:22 | 0:00:10.122603 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1400 | 0 | 05/11/2026 03:10:27 | 05/11/2026 03:10:38 | 0:00:10.122590 |