| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 02/11/2026 19:05:49 | 02/11/2026 19:05:59 | 0:00:10.112082 | |
|
as7
at_stage_a.sock |
576430 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=des00 | 0 | 03/11/2026 07:48:48 | 03/11/2026 07:48:58 | 0:00:10.112078 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1531&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 19:19:31 | 02/11/2026 19:19:41 | 0:00:10.112077 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233868/ | 6208 | 03/11/2026 04:52:39 | 03/11/2026 04:52:49 | 0:00:10.112071 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 03/11/2026 03:29:35 | 03/11/2026 03:29:45 | 0:00:10.112066 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://grupogmoraz.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:39:44 | 03/11/2026 03:39:54 | 0:00:10.112063 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:58:25 | 03/11/2026 04:58:35 | 0:00:10.112062 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-01&hasta=2025-12-31&limit=500… | 0 | 02/11/2026 21:06:33 | 02/11/2026 21:06:43 | 0:00:10.112055 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 03/11/2026 10:24:43 | 03/11/2026 10:24:53 | 0:00:10.112048 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:08:11 | 02/11/2026 19:08:21 | 0:00:10.112041 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/ver_factura_cfdi/861696/ | 16 | 03/11/2026 15:29:24 | 03/11/2026 15:29:34 | 0:00:10.112037 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 05:00:27 | 03/11/2026 05:00:37 | 0:00:10.112035 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1632792 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=puma | 0 | 02/11/2026 22:19:24 | 02/11/2026 22:19:34 | 0:00:10.112031 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3650&tipo_movimiento=COMP… | 0 | 03/11/2026 06:34:57 | 03/11/2026 06:35:07 | 0:00:10.111991 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7450&tipo_movimiento=COMP… | 0 | 02/11/2026 23:40:38 | 02/11/2026 23:40:48 | 0:00:10.111990 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506970/ | 0 | 02/11/2026 20:33:13 | 02/11/2026 20:33:23 | 0:00:10.111976 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:08:55 | 03/11/2026 01:09:05 | 0:00:10.111949 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 05:52:45 | 03/11/2026 05:52:55 | 0:00:10.111940 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:24:39 | 02/11/2026 21:24:49 | 0:00:10.111940 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 18:16:46 | 03/11/2026 18:16:56 | 0:00:10.111923 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://brizadelmar.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 03/11/2026 05:07:33 | 03/11/2026 05:07:43 | 0:00:10.111911 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:18:18 | 03/11/2026 06:18:28 | 0:00:10.111901 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://fnv.admintotal.com/admin/receipt_nota_venta/1088002/ | 0 | 03/11/2026 07:26:58 | 03/11/2026 07:27:08 | 0:00:10.111877 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:39:04 | 03/11/2026 06:39:14 | 0:00:10.111866 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7950&tipo_movimiento=COMP… | 0 | 02/11/2026 21:40:05 | 02/11/2026 21:40:15 | 0:00:10.111860 |