| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1800&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:03:14 | 03/11/2026 22:03:24 | 0:00:10.162905 | |
|
as7
at_estable_a.sock |
902549 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=49400 | 0 | 03/11/2026 18:22:20 | 03/11/2026 18:22:30 | 0:00:10.162901 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:33:44 | 03/11/2026 19:33:54 | 0:00:10.162900 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4208771/ | 0 | 03/11/2026 07:03:33 | 03/11/2026 07:03:43 | 0:00:10.162899 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46184/ | 0 | 03/11/2026 22:28:54 | 03/11/2026 22:29:04 | 0:00:10.162896 | |
|
as3
at_dev_b.sock |
161623 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/5137859/ | 681 | 03/11/2026 05:05:40 | 03/11/2026 05:05:50 | 0:00:10.162894 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | POST | https://facturacliente.com/app/factura_cfdi/ | 1727 | 03/11/2026 17:05:54 | 03/11/2026 17:06:04 | 0:00:10.162892 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 08:38:05 | 03/11/2026 08:38:15 | 0:00:10.162889 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.162888 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 03/11/2026 18:22:58 | 03/11/2026 18:23:08 | 0:00:10.162886 | |
|
as3
at_dev_b.sock |
171812 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 03/11/2026 05:45:38 | 03/11/2026 05:45:48 | 0:00:10.162884 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 00:55:26 | 04/11/2026 00:55:36 | 0:00:10.162884 | |
|
as7
at_estable_a.sock |
647838 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 07:42:49 | 03/11/2026 07:42:59 | 0:00:10.162882 | |
|
as3
at_estable_a.sock |
188093 | POST | https://ferroexpress.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/ | 144 | 03/11/2026 06:39:12 | 03/11/2026 06:39:22 | 0:00:10.162876 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 03/11/2026 21:31:19 | 03/11/2026 21:31:29 | 0:00:10.162873 | |
|
as7
at_estable_b.sock |
924132 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:07 | 03/11/2026 19:11:17 | 0:00:10.162863 | |
|
as7
at_estable_a.sock |
941267 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491590/ | 0 | 03/11/2026 19:42:57 | 03/11/2026 19:43:07 | 0:00:10.162854 | |
|
as3
at_estable_a.sock |
184775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 03/11/2026 06:25:37 | 03/11/2026 06:25:47 | 0:00:10.162853 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 03/11/2026 22:37:14 | 03/11/2026 22:37:25 | 0:00:10.162846 | |
|
as7
at_estable_a.sock |
628767 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 46159 | 03/11/2026 06:41:53 | 03/11/2026 06:42:03 | 0:00:10.162845 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9650&informacion_almacenes=1&mod… | 0 | 03/11/2026 18:16:40 | 03/11/2026 18:16:50 | 0:00:10.162842 | |
|
as4
at_estable_a.sock |
1369806 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 03/11/2026 19:16:31 | 03/11/2026 19:16:41 | 0:00:10.162840 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 03/11/2026 10:18:24 | 03/11/2026 10:18:34 | 0:00:10.162830 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 19:58:06 | 03/11/2026 19:58:16 | 0:00:10.162827 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://ymg.admintotal.com/ajax/lote_contains/100841521/?almacen=9&term= | 0 | 03/11/2026 07:20:54 | 03/11/2026 07:21:04 | 0:00:10.162817 |