| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2595797 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 05/11/2026 03:33:36 | 05/11/2026 03:33:46 | 0:00:10.117602 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4600 | 0 | 05/11/2026 03:34:47 | 05/11/2026 03:34:57 | 0:00:10.117597 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 05/11/2026 05:01:32 | 05/11/2026 05:01:42 | 0:00:10.117597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872206 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=apro | 0 | 04/11/2026 08:33:31 | 04/11/2026 08:33:41 | 0:00:10.117595 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 581 | 04/11/2026 08:52:22 | 04/11/2026 08:52:32 | 0:00:10.117594 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://genex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4622… | 0 | 04/11/2026 20:03:49 | 04/11/2026 20:03:59 | 0:00:10.117589 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2877498 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137296/ | 0 | 04/11/2026 08:41:27 | 04/11/2026 08:41:37 | 0:00:10.117583 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3548367 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65251/ | 12 | 04/11/2026 15:30:50 | 04/11/2026 15:31:00 | 0:00:10.117572 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364566&nuevo=1 | 0 | 05/11/2026 03:53:06 | 05/11/2026 03:53:16 | 0:00:10.117564 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 04/11/2026 12:08:33 | 04/11/2026 12:08:43 | 0:00:10.117556 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 04/11/2026 09:33:28 | 04/11/2026 09:33:38 | 0:00:10.117555 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=43&a=9&tipo=pedido&proveedor… | 0 | 05/11/2026 05:21:20 | 05/11/2026 05:21:30 | 0:00:10.117534 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11400 | 0 | 05/11/2026 03:09:46 | 05/11/2026 03:09:56 | 0:00:10.117506 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 05/11/2026 00:24:50 | 05/11/2026 00:25:00 | 0:00:10.117480 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 21:23:04 | 04/11/2026 21:23:14 | 0:00:10.117463 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3242780 | POST | https://facturacliente.com/app/factura_cfdi/ | 1705 | 04/11/2026 11:57:07 | 04/11/2026 11:57:17 | 0:00:10.117421 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 05/11/2026 03:00:26 | 05/11/2026 03:00:37 | 0:00:10.117405 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508803/ | 0 | 05/11/2026 04:34:51 | 05/11/2026 04:35:01 | 0:00:10.117402 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507620/ | 0 | 05/11/2026 01:58:17 | 05/11/2026 01:58:27 | 0:00:10.117387 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3747828 | GET | https://facturacliente.com/accounts/logout/ | 0 | 04/11/2026 18:42:29 | 04/11/2026 18:42:40 | 0:00:10.117358 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5100 | 0 | 05/11/2026 02:49:28 | 05/11/2026 02:49:38 | 0:00:10.117355 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3025 | 0 | 04/11/2026 07:26:46 | 04/11/2026 07:26:56 | 0:00:10.117350 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://dany9.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuario/9/… | 0 | 04/11/2026 20:04:50 | 04/11/2026 20:05:00 | 0:00:10.117342 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 18:17:42 | 04/11/2026 18:17:52 | 0:00:10.117321 | |
|
as6
at_stage_b.sock |
2590094 | GET | https://maha.admintotal.com/admin/producto/edit/7137/ | 0 | 05/11/2026 05:41:53 | 05/11/2026 05:42:03 | 0:00:10.117302 |