| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1762841 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 23:39:02 | 04/11/2026 23:39:12 | 0:00:10.100125 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507725/ | 0 | 05/11/2026 03:33:58 | 05/11/2026 03:34:08 | 0:00:10.100124 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 05/11/2026 00:24:35 | 05/11/2026 00:24:45 | 0:00:10.100111 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821490 | POST | https://facturacliente.com/app/factura_cfdi/ | 1677 | 05/11/2026 06:04:05 | 05/11/2026 06:04:15 | 0:00:10.100028 | |
|
as5
at_stage_b.sock |
2107009 | GET | https://martinsproduce.admintotal.com/admin/ventas/devoluciones/?f=1&desde=01%2F10%2F2026&hasta=05%… | 0 | 05/11/2026 05:16:29 | 05/11/2026 05:16:39 | 0:00:10.100026 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 20:34:45 | 04/11/2026 20:34:55 | 0:00:10.100011 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://ja.admintotal.com/ajax/contains/cliente/0/?term=MARTINS | 0 | 05/11/2026 06:58:50 | 05/11/2026 06:59:01 | 0:00:10.099989 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821490 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+SU | 0 | 05/11/2026 07:16:35 | 05/11/2026 07:16:45 | 0:00:10.099985 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5499 | 04/11/2026 16:22:42 | 04/11/2026 16:22:52 | 0:00:10.099951 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 04/11/2026 11:55:26 | 04/11/2026 11:55:36 | 0:00:10.099871 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 05/11/2026 04:36:59 | 05/11/2026 04:37:09 | 0:00:10.099835 | |
|
as3
at_stage_a.sock |
573308 | GET | https://mst.admintotal.com/ajax/verificar_repetidos_info_extra/6/?valor=X&movimiento_id=&tipo_movim… | 0 | 05/11/2026 06:44:44 | 05/11/2026 06:44:54 | 0:00:10.099832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680618 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2025&serie=&moneda=&status=&paginas=25&tip… | 0 | 04/11/2026 18:37:16 | 04/11/2026 18:37:26 | 0:00:10.099818 | |
|
as5
at_stage_b.sock |
2095018 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 05/11/2026 03:30:28 | 05/11/2026 03:30:38 | 0:00:10.099813 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3775265 | GET | https://facturacliente.com/app/imprimir_factura/862063/ | 0 | 04/11/2026 21:55:28 | 04/11/2026 21:55:38 | 0:00:10.099810 | |
|
as5
at_estable_b.sock |
2081224 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234451/ | 91731 | 05/11/2026 04:52:21 | 05/11/2026 04:52:31 | 0:00:10.099794 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 09:21:14 | 05/11/2026 09:21:24 | 0:00:10.099788 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 12:10:35 | 04/11/2026 12:10:45 | 0:00:10.099780 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 06:40:11 | 05/11/2026 06:40:21 | 0:00:10.099765 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=7&almacen=&page… | 0 | 05/11/2026 01:01:57 | 05/11/2026 01:02:07 | 0:00:10.099764 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8100&tipo_movimiento=COMPRA | 0 | 04/11/2026 21:27:53 | 04/11/2026 21:28:03 | 0:00:10.099750 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3864674 | GET | https://soporte.admintotal.com/website/api/v1/blog/?page=4&limit=5 | 0 | 05/11/2026 07:54:54 | 05/11/2026 07:55:04 | 0:00:10.099747 | |
|
as3
at_stage_a.sock |
573298 | GET | https://mst.admintotal.com/admin/ver_factura/908091/ | 0 | 05/11/2026 06:44:04 | 05/11/2026 06:44:14 | 0:00:10.099733 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 05/11/2026 05:19:08 | 05/11/2026 05:19:18 | 0:00:10.099732 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?pag=5 | 0 | 05/11/2026 05:51:08 | 05/11/2026 05:51:18 | 0:00:10.099723 |