| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%… | 0 | 05/11/2026 02:43:22 | 05/11/2026 02:43:33 | 0:00:10.120964 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 04/11/2026 13:36:29 | 04/11/2026 13:36:39 | 0:00:10.120960 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 22:42:50 | 04/11/2026 22:43:00 | 0:00:10.120947 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3741913 | POST | https://facturacliente.com/app/factura_cfdi/ | 1792 | 04/11/2026 18:41:19 | 04/11/2026 18:41:29 | 0:00:10.120937 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/917388/?first=1 | 0 | 04/11/2026 06:51:34 | 04/11/2026 06:51:44 | 0:00:10.120914 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 04/11/2026 22:01:15 | 04/11/2026 22:01:25 | 0:00:10.120914 | |
|
as7
at_estable_b.sock |
1276362 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 04/11/2026 19:45:01 | 04/11/2026 19:45:12 | 0:00:10.120903 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 22:53:58 | 04/11/2026 22:54:08 | 0:00:10.120898 | |
|
as7
at_estable_b.sock |
1272466 | POST | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/ | 318 | 04/11/2026 21:48:21 | 04/11/2026 21:48:31 | 0:00:10.120897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3198251 | POST | https://facturacliente.com/app/ver_factura_cfdi/861891/ | 16 | 04/11/2026 12:09:49 | 04/11/2026 12:09:59 | 0:00:10.120895 | |
|
as6
at_stage_b.sock |
2558225 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/10573/?back_url=/admin/… | 0 | 05/11/2026 00:22:24 | 05/11/2026 00:22:34 | 0:00:10.120894 | |
|
as4
at_estable_a.sock |
1712666 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2298 | 04/11/2026 17:38:57 | 04/11/2026 17:39:07 | 0:00:10.120887 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 05/11/2026 01:23:34 | 05/11/2026 01:23:44 | 0:00:10.120876 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://ambsil.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=3M%20ME… | 0 | 04/11/2026 14:06:24 | 04/11/2026 14:06:34 | 0:00:10.120858 | |
|
as5
at_dev_a.sock |
2004725 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 04/11/2026 21:30:06 | 04/11/2026 21:30:16 | 0:00:10.120840 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 08:31:17 | 04/11/2026 08:31:27 | 0:00:10.120833 | |
|
as5
at_stage_b.sock |
2095022 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 05/11/2026 03:07:23 | 05/11/2026 03:07:33 | 0:00:10.120833 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 04/11/2026 15:53:42 | 04/11/2026 15:53:52 | 0:00:10.120782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 04/11/2026 10:19:12 | 04/11/2026 10:19:22 | 0:00:10.120726 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 08:14:03 | 04/11/2026 08:14:13 | 0:00:10.120717 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-41230… | 0 | 05/11/2026 04:37:55 | 05/11/2026 04:38:05 | 0:00:10.120713 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 08:17:03 | 04/11/2026 08:17:13 | 0:00:10.120709 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://secoinsa.admintotal.com/admin/ver_factura/273320/ | 0 | 04/11/2026 22:39:48 | 04/11/2026 22:39:58 | 0:00:10.120700 | |
|
as7
at_estable_b.sock |
1275458 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:35:30 | 04/11/2026 18:35:40 | 0:00:10.120696 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 04/11/2026 22:01:04 | 04/11/2026 22:01:14 | 0:00:10.120695 |