| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394015 | GET | https://pdac.mx/productos/autocomplete/?term=7610113024348 | 0 | 03/11/2026 10:10:28 | 03/11/2026 10:10:38 | 0:00:10.123486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 03/11/2026 14:12:46 | 03/11/2026 14:12:56 | 0:00:10.123456 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 03/11/2026 10:29:08 | 03/11/2026 10:29:18 | 0:00:10.123448 | |
|
as3
at_estable_a.sock |
271631 | GET | https://magna.admintotal.com/ajax/contains/cliente/0/?term=Serv | 0 | 03/11/2026 20:00:19 | 03/11/2026 20:00:29 | 0:00:10.123445 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:57:55 | 03/11/2026 01:58:05 | 0:00:10.123426 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=950 | 0 | 03/11/2026 21:46:53 | 03/11/2026 21:47:03 | 0:00:10.123409 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/factura_cfdi/ | 1675 | 03/11/2026 05:47:39 | 03/11/2026 05:47:49 | 0:00:10.123401 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 15:16:46 | 03/11/2026 15:16:56 | 0:00:10.123386 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 02/11/2026 22:30:41 | 02/11/2026 22:30:51 | 0:00:10.123376 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9700&tipo_movimiento=COMP… | 0 | 03/11/2026 19:41:53 | 03/11/2026 19:42:03 | 0:00:10.123367 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 03/11/2026 10:31:21 | 03/11/2026 10:31:31 | 0:00:10.123365 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6200 | 0 | 03/11/2026 03:39:46 | 03/11/2026 03:39:56 | 0:00:10.123342 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 06:11:10 | 03/11/2026 06:11:20 | 0:00:10.123339 | |
|
as4
at_stage_b.sock |
1068132 | GET | https://eysh.admintotal.com/admin/contabilidad/polizas/?desde=01%2F10%2F2026&hasta=31%2F10%2F2026&p… | 0 | 03/11/2026 07:52:44 | 03/11/2026 07:52:54 | 0:00:10.123313 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:37:23 | 02/11/2026 22:37:33 | 0:00:10.123301 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 22:18:51 | 02/11/2026 22:19:01 | 0:00:10.123296 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 21:12:19 | 03/11/2026 21:12:30 | 0:00:10.123290 | |
|
as7
at_estable_a.sock |
638746 | POST | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/16386/ | 869 | 03/11/2026 07:14:42 | 03/11/2026 07:14:52 | 0:00:10.123277 | |
|
as7
at_estable_a.sock |
933902 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 19:35:18 | 03/11/2026 19:35:28 | 0:00:10.123275 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | POST | https://facturacliente.com/app/factura_cfdi/ | 1735 | 03/11/2026 19:28:22 | 03/11/2026 19:28:32 | 0:00:10.123262 | |
|
as7
at_estable_a.sock |
903092 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=46300 | 0 | 03/11/2026 18:20:38 | 03/11/2026 18:20:48 | 0:00:10.123246 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 03/11/2026 03:50:25 | 03/11/2026 03:50:35 | 0:00:10.123245 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 03/11/2026 00:08:21 | 03/11/2026 00:08:32 | 0:00:10.123242 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 18:17:27 | 03/11/2026 18:17:37 | 0:00:10.123238 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 03/11/2026 21:51:19 | 03/11/2026 21:51:29 | 0:00:10.123238 |