| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3290317 | POST | https://facturacliente.com/app/factura_cfdi/ | 1733 | 04/11/2026 12:37:43 | 04/11/2026 12:37:54 | 0:00:10.103372 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 04/11/2026 12:54:54 | 04/11/2026 12:55:04 | 0:00:10.103366 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:51:46 | 04/11/2026 22:51:57 | 0:00:10.103350 | |
|
at-respaldos
at_dev_a.sock |
1814082 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 04/11/2026 09:57:31 | 04/11/2026 09:57:41 | 0:00:10.103326 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://diazlab.admintotal.com/ajax/contains/cliente/1/?term=HOSPITAL | 0 | 05/11/2026 03:57:00 | 05/11/2026 03:57:10 | 0:00:10.103294 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3424612 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 04/11/2026 13:56:45 | 04/11/2026 13:56:55 | 0:00:10.103259 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 04/11/2026 14:40:37 | 04/11/2026 14:40:47 | 0:00:10.103251 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3775265 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=26 | 0 | 04/11/2026 21:52:26 | 04/11/2026 21:52:36 | 0:00:10.103241 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/15744/ | 0 | 04/11/2026 20:15:48 | 04/11/2026 20:15:58 | 0:00:10.103216 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3285893 | GET | https://facturacliente.com/web/ | 0 | 04/11/2026 12:51:28 | 04/11/2026 12:51:38 | 0:00:10.103187 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/11/2026 22:50:26 | 04/11/2026 22:50:36 | 0:00:10.103166 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496828/ | 0 | 04/11/2026 23:56:37 | 04/11/2026 23:56:47 | 0:00:10.103161 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 04/11/2026 22:51:50 | 04/11/2026 22:52:00 | 0:00:10.103159 | |
|
as5
at_estable_b.sock |
2060165 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 22:51:47 | 04/11/2026 22:51:57 | 0:00:10.103136 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 20:34:54 | 04/11/2026 20:35:04 | 0:00:10.103133 | |
|
as5
at_stage_b.sock |
2039857 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 22:48:45 | 04/11/2026 22:48:55 | 0:00:10.103131 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508393/ | 0 | 05/11/2026 05:12:43 | 05/11/2026 05:12:54 | 0:00:10.103123 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 22:51:57 | 04/11/2026 22:52:07 | 0:00:10.103119 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/admin/ver_entrada/1285608/ | 0 | 05/11/2026 01:43:07 | 05/11/2026 01:43:17 | 0:00:10.103096 | |
|
as7
at_estable_b.sock |
1273107 | POST | https://soyparrillero.admintotal.com/admin/gasto/831735/ | 11515 | 04/11/2026 20:33:54 | 04/11/2026 20:34:04 | 0:00:10.103077 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:29:23 | 04/11/2026 23:29:33 | 0:00:10.103075 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101460182-PANTONE | 0 | 04/11/2026 20:12:36 | 04/11/2026 20:12:46 | 0:00:10.103064 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506810/ | 0 | 04/11/2026 23:30:17 | 04/11/2026 23:30:27 | 0:00:10.103053 | |
|
as6
at_estable_a.sock |
2627697 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4165543/ | 0 | 05/11/2026 07:50:14 | 05/11/2026 07:50:24 | 0:00:10.103052 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 16:55:52 | 04/11/2026 16:56:03 | 0:00:10.103041 |