| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/factura_cfdi_edit/861718/ | 5460 | 03/11/2026 15:43:18 | 03/11/2026 15:43:29 | 0:00:10.165388 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:48:47 | 03/11/2026 20:48:58 | 0:00:10.165386 | |
|
as4
at_estable_b.sock |
1377688 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 2932 | 03/11/2026 21:46:44 | 03/11/2026 21:46:54 | 0:00:10.165385 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?pag=2 | 0 | 04/11/2026 07:41:09 | 04/11/2026 07:41:20 | 0:00:10.165377 | |
|
as3
at_estable_a.sock |
328705 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=IEC%2… | 0 | 04/11/2026 08:03:34 | 04/11/2026 08:03:44 | 0:00:10.165372 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 04/11/2026 00:01:54 | 04/11/2026 00:02:04 | 0:00:10.165369 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:58:09 | 04/11/2026 00:58:19 | 0:00:10.165368 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/734908/ | 519 | 03/11/2026 23:58:00 | 03/11/2026 23:58:10 | 0:00:10.165360 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 22:39:18 | 03/11/2026 22:39:29 | 0:00:10.165356 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9241/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 01:26:36 | 04/11/2026 01:26:46 | 0:00:10.165352 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/989179/ | 60952 | 04/11/2026 06:33:20 | 04/11/2026 06:33:30 | 0:00:10.165335 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1533/?term=tranp131100-22pr | 0 | 04/11/2026 07:41:30 | 04/11/2026 07:41:40 | 0:00:10.165326 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 13:52:28 | 03/11/2026 13:52:38 | 0:00:10.165319 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1537… | 0 | 04/11/2026 02:57:48 | 04/11/2026 02:57:58 | 0:00:10.165312 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 15:31:26 | 03/11/2026 15:31:36 | 0:00:10.165311 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?reporte=excel&desd… | 0 | 04/11/2026 06:00:37 | 04/11/2026 06:00:47 | 0:00:10.165303 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:16:44 | 03/11/2026 20:16:54 | 0:00:10.165295 | |
|
as4
at_estable_b.sock |
1299279 | POST | https://metalfix.admintotal.com/admin/gasto_xml/ | 9250 | 03/11/2026 14:39:40 | 03/11/2026 14:39:50 | 0:00:10.165291 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 03:56:03 | 04/11/2026 03:56:13 | 0:00:10.165286 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 01:37:04 | 04/11/2026 01:37:14 | 0:00:10.165285 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3700 | 0 | 03/11/2026 18:23:19 | 03/11/2026 18:23:29 | 0:00:10.165277 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 15:47:44 | 03/11/2026 15:47:54 | 0:00:10.165274 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 03:35:25 | 04/11/2026 03:35:35 | 0:00:10.165258 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 04/11/2026 04:12:20 | 04/11/2026 04:12:30 | 0:00:10.165247 | |
|
as3
at_estable_a.sock |
271546 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 01:58:51 | 04/11/2026 01:59:01 | 0:00:10.165239 |