| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2088208 | GET | https://serna.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 03/11/2026 15:29:08 | 03/11/2026 15:29:18 | 0:00:10.165603 | |
|
as3
at_canary_a.sock |
246512 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:17:12 | 03/11/2026 18:17:23 | 0:00:10.165602 | |
|
as7
at_estable_a.sock |
895817 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:31:08 | 03/11/2026 17:31:19 | 0:00:10.165599 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492134/ | 0 | 04/11/2026 04:28:38 | 04/11/2026 04:28:48 | 0:00:10.165598 | |
|
as7
at_estable_a.sock |
886942 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:24:31 | 03/11/2026 17:24:41 | 0:00:10.165597 | |
|
as7
at_estable_a.sock |
1026665 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 04/11/2026 07:14:30 | 04/11/2026 07:14:40 | 0:00:10.165595 | |
|
as5
at_stage_b.sock |
1734883 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 04/11/2026 02:58:11 | 04/11/2026 02:58:21 | 0:00:10.165580 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 17:18:41 | 03/11/2026 17:18:52 | 0:00:10.165571 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLIC… | 0 | 03/11/2026 17:00:54 | 03/11/2026 17:01:04 | 0:00:10.165568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2240921 | GET | https://facturacliente.com/app/imprimir_factura/861605/ | 0 | 03/11/2026 13:11:52 | 03/11/2026 13:12:02 | 0:00:10.165565 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-01&hasta=2026-02-28&offset=125… | 0 | 03/11/2026 21:02:52 | 03/11/2026 21:03:02 | 0:00:10.165564 | |
|
as6
at_estable_a.sock |
1972934 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 03/11/2026 11:35:20 | 03/11/2026 11:35:30 | 0:00:10.165563 | |
|
as4
at_estable_a.sock |
1168341 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1419005-SYD&a=1534&tipo=no… | 0 | 03/11/2026 10:38:45 | 03/11/2026 10:38:55 | 0:00:10.165561 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 04/11/2026 07:44:04 | 04/11/2026 07:44:14 | 0:00:10.165559 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://carnesvillarreal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punt… | 0 | 03/11/2026 14:17:32 | 03/11/2026 14:17:42 | 0:00:10.165554 | |
|
as3
at_estable_a.sock |
240227 | POST | https://refapar.admintotal.com/admin/inventario/editar_compra/560472/ | 14936 | 03/11/2026 17:29:37 | 03/11/2026 17:29:47 | 0:00:10.165550 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 04/11/2026 07:11:24 | 04/11/2026 07:11:35 | 0:00:10.165549 | |
|
as3
at_estable_a.sock |
246323 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=A00484,ARV085084,GCD1759,G… | 0 | 03/11/2026 17:47:54 | 03/11/2026 17:48:04 | 0:00:10.165545 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 675 | 04/11/2026 09:07:51 | 04/11/2026 09:08:01 | 0:00:10.165537 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467%… | 0 | 04/11/2026 04:18:46 | 04/11/2026 04:18:57 | 0:00:10.165535 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546181 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 135 | 03/11/2026 16:27:50 | 03/11/2026 16:28:00 | 0:00:10.165510 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/199… | 0 | 03/11/2026 15:29:18 | 03/11/2026 15:29:28 | 0:00:10.165509 | |
|
as3
at_estable_a.sock |
247749 | GET | https://gruponayarmd.admintotal.com/ajax/get_totales_corte/28-10-2026/9/?cb=1530 | 0 | 03/11/2026 18:18:14 | 03/11/2026 18:18:24 | 0:00:10.165508 | |
|
as5
at_estable_a.sock |
1729344 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 842 | 04/11/2026 02:36:48 | 04/11/2026 02:36:58 | 0:00:10.165505 | |
|
as7
at_estable_a.sock |
903092 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507543/ | 0 | 03/11/2026 18:15:53 | 03/11/2026 18:16:04 | 0:00:10.165490 |