| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
924997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 19:14:30 | 03/11/2026 19:14:41 | 0:00:10.132649 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW414… | 0 | 03/11/2026 22:37:11 | 03/11/2026 22:37:21 | 0:00:10.132649 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4700 | 0 | 03/11/2026 01:29:16 | 03/11/2026 01:29:26 | 0:00:10.132644 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-03&lim… | 0 | 03/11/2026 06:56:05 | 03/11/2026 06:56:15 | 0:00:10.132643 | |
|
as3
at_estable_a.sock |
271766 | GET | https://sayab.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=153… | 0 | 03/11/2026 22:23:23 | 03/11/2026 22:23:33 | 0:00:10.132639 | |
|
as7
at_estable_a.sock |
911915 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 18:47:00 | 03/11/2026 18:47:10 | 0:00:10.132624 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:33:41 | 04/11/2026 00:33:51 | 0:00:10.132611 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3050 | 0 | 03/11/2026 22:56:50 | 03/11/2026 22:57:00 | 0:00:10.132596 | |
|
as7
at_estable_a.sock |
902549 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:18:05 | 03/11/2026 18:18:16 | 0:00:10.132580 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 20:50:59 | 03/11/2026 20:51:10 | 0:00:10.132576 | |
|
as7
at_estable_a.sock |
933781 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507394/ | 0 | 03/11/2026 19:33:47 | 03/11/2026 19:33:57 | 0:00:10.132576 | |
|
as7
at_estable_a.sock |
648895 | POST | https://dany.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 03/11/2026 07:59:21 | 03/11/2026 07:59:31 | 0:00:10.132571 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 03/11/2026 17:27:43 | 03/11/2026 17:27:54 | 0:00:10.132570 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2625 | 0 | 03/11/2026 20:56:18 | 03/11/2026 20:56:28 | 0:00:10.132567 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://herrasa.admintotal.com/admin/cxc/clientes/ | 0 | 03/11/2026 07:24:36 | 03/11/2026 07:24:47 | 0:00:10.132558 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://tradicion.admintotal.com/admin/ventas/facturas/?f=1&desde=24%2F10%2F2026&hasta=30%2F10%2F20… | 0 | 03/11/2026 07:30:01 | 03/11/2026 07:30:11 | 0:00:10.132548 | |
|
as6
at_estable_a.sock |
1874307 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4211782/ | 29792 | 03/11/2026 07:23:16 | 03/11/2026 07:23:26 | 0:00:10.132539 | |
|
as7
at_estable_a.sock |
638746 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 03/11/2026 07:20:41 | 03/11/2026 07:20:51 | 0:00:10.132529 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=850 | 0 | 03/11/2026 21:28:32 | 03/11/2026 21:28:42 | 0:00:10.132511 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 20:09:46 | 03/11/2026 20:09:56 | 0:00:10.132489 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://idttecnologias.respaldo.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 10:31:15 | 03/11/2026 10:31:25 | 0:00:10.132480 | |
|
as7
at_estable_a.sock |
642007 | GET | https://ja.admintotal.com/ajax/cliente/CARLA GASTELUM FELIX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 03/11/2026 07:12:10 | 03/11/2026 07:12:20 | 0:00:10.132472 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/app/imprimir_factura/853232/ | 0 | 03/11/2026 11:13:07 | 03/11/2026 11:13:17 | 0:00:10.132466 | |
|
as7
at_estable_b.sock |
760061 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 12:05:10 | 03/11/2026 12:05:20 | 0:00:10.132463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137233/ | 0 | 03/11/2026 19:20:47 | 03/11/2026 19:20:57 | 0:00:10.132453 |