| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1708102 | POST | https://luisito.admintotal.com/admin/producto/edit/20497/ | 20045 | 03/11/2026 23:14:33 | 03/11/2026 23:14:43 | 0:00:10.109494 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:34:18 | 03/11/2026 07:34:28 | 0:00:10.109484 | |
|
as5
at_estable_a.sock |
1336983 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 871 | 03/11/2026 01:55:30 | 03/11/2026 01:55:40 | 0:00:10.109482 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=manue | 0 | 03/11/2026 07:24:26 | 03/11/2026 07:24:36 | 0:00:10.109475 | |
|
as7
at_estable_a.sock |
903305 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=41300 | 0 | 03/11/2026 18:17:45 | 03/11/2026 18:17:55 | 0:00:10.109474 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 22:30:13 | 03/11/2026 22:30:23 | 0:00:10.109452 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/ver_factura_cfdi/861364/ | 16 | 03/11/2026 07:26:26 | 03/11/2026 07:26:36 | 0:00:10.109445 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=160041144&limit=1 | 0 | 03/11/2026 04:10:08 | 03/11/2026 04:10:18 | 0:00:10.109438 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:44:12 | 03/11/2026 21:44:22 | 0:00:10.109435 | |
|
as7
at_estable_a.sock |
581130 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=6… | 0 | 03/11/2026 06:36:29 | 03/11/2026 06:36:39 | 0:00:10.109407 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 03/11/2026 23:39:48 | 03/11/2026 23:39:58 | 0:00:10.109404 | |
|
as3
at_dev_b.sock |
154078 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137646/ | 0 | 03/11/2026 04:12:30 | 03/11/2026 04:12:40 | 0:00:10.109396 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 03/11/2026 23:59:17 | 03/11/2026 23:59:27 | 0:00:10.109395 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=64&msi=&terminal=banorte&venta_pen… | 0 | 03/11/2026 19:43:04 | 03/11/2026 19:43:14 | 0:00:10.109394 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 03/11/2026 13:59:43 | 03/11/2026 13:59:53 | 0:00:10.109371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/cliente_contains/?term=TRA | 0 | 03/11/2026 20:19:32 | 03/11/2026 20:19:42 | 0:00:10.109358 | |
|
at-respaldos
at_dev_b.sock |
1507598 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 10:41:49 | 03/11/2026 10:41:59 | 0:00:10.109349 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 18:15:35 | 03/11/2026 18:15:45 | 0:00:10.109341 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:11:52 | 03/11/2026 22:12:03 | 0:00:10.109340 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487817/ | 0 | 03/11/2026 01:26:29 | 03/11/2026 01:26:40 | 0:00:10.109339 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 621 | 03/11/2026 16:22:02 | 03/11/2026 16:22:12 | 0:00:10.109333 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 03/11/2026 00:43:38 | 03/11/2026 00:43:48 | 0:00:10.109319 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1539/?term=tranp | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.109292 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753111 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 21:48:54 | 03/11/2026 21:49:04 | 0:00:10.109284 | |
|
as3
at_dev_b.sock |
115014 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 03/11/2026 00:19:39 | 03/11/2026 00:19:49 | 0:00:10.109284 |