| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 03/11/2026 03:50:45 | 03/11/2026 03:50:55 | 0:00:10.105533 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 03/11/2026 02:10:28 | 03/11/2026 02:10:38 | 0:00:10.105517 | |
|
as7
at_estable_a.sock |
530744 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 00:55:04 | 03/11/2026 00:55:14 | 0:00:10.105511 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 22:05:18 | 02/11/2026 22:05:28 | 0:00:10.105509 | |
|
as3
at_dev_b.sock |
161623 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 03/11/2026 05:08:43 | 03/11/2026 05:08:53 | 0:00:10.105499 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 830 | 03/11/2026 01:58:53 | 03/11/2026 01:59:03 | 0:00:10.105486 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:31:22 | 02/11/2026 20:31:32 | 0:00:10.105479 | |
|
as5
at_estable_a.sock |
1341234 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 872 | 03/11/2026 01:21:41 | 03/11/2026 01:21:51 | 0:00:10.105478 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 03/11/2026 09:21:17 | 03/11/2026 09:21:27 | 0:00:10.105441 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14400&tipo_movimiento=COMP… | 0 | 03/11/2026 00:58:39 | 03/11/2026 00:58:49 | 0:00:10.105435 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9200 | 0 | 03/11/2026 04:49:37 | 03/11/2026 04:49:47 | 0:00:10.105429 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498224/ | 0 | 02/11/2026 21:41:43 | 02/11/2026 21:41:53 | 0:00:10.105426 | |
|
as3
at_dev_b.sock |
114651 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 00:14:23 | 03/11/2026 00:14:33 | 0:00:10.105424 | |
|
as7
at_estable_a.sock |
555057 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2025&… | 0 | 03/11/2026 01:29:22 | 03/11/2026 01:29:32 | 0:00:10.105409 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://skinmedica.admintotal.com/ajax/select_producto_formset/011-T/?tipo=nota_venta&almacen=9&caj… | 0 | 03/11/2026 19:36:07 | 03/11/2026 19:36:17 | 0:00:10.105399 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | POST | https://facturacliente.com/app/factura_cfdi/ | 1658 | 03/11/2026 17:42:03 | 03/11/2026 17:42:14 | 0:00:10.105393 | |
|
as3
at_estable_b.sock |
264876 | GET | https://equipoeleson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/ver_abono/75301/&… | 0 | 03/11/2026 19:19:38 | 03/11/2026 19:19:48 | 0:00:10.105386 | |
|
as7
at_estable_a.sock |
564677 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 51717 | 03/11/2026 05:45:48 | 03/11/2026 05:45:58 | 0:00:10.105365 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 13:15:08 | 03/11/2026 13:15:18 | 0:00:10.105355 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 03/11/2026 11:12:43 | 03/11/2026 11:12:53 | 0:00:10.105354 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2650 | 0 | 03/11/2026 02:23:59 | 03/11/2026 02:24:09 | 0:00:10.105336 | |
|
as7
at_estable_a.sock |
896499 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:38:16 | 03/11/2026 17:38:26 | 0:00:10.105324 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 12:37:28 | 03/11/2026 12:37:38 | 0:00:10.105298 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487810/ | 0 | 03/11/2026 05:48:00 | 03/11/2026 05:48:10 | 0:00:10.105290 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 03/11/2026 07:23:52 | 03/11/2026 07:24:02 | 0:00:10.105278 |