| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
42718 | GET | https://marw.admintotal.com/admin/contabilidad/reportes/balance_general/ | 0 | 10/11/2026 16:45:36 | 10/11/2026 16:45:46 | 0:00:10.122158 | |
|
as5
at_canary_a.sock |
3697319 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 10/11/2026 21:19:31 | 10/11/2026 21:19:41 | 0:00:10.122157 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3565635 | POST | https://facturacliente.com/app/factura_cfdi/ | 2115 | 10/11/2026 09:48:40 | 10/11/2026 09:48:50 | 0:00:10.122155 | |
|
as4
at_estable_a.sock |
3486513 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-10-12&hasta=2026-10-26&offset… | 0 | 11/11/2026 01:06:12 | 11/11/2026 01:06:22 | 0:00:10.122152 | |
|
as7
at_estable_a.sock |
2998409 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 17:44:35 | 10/11/2026 17:44:45 | 0:00:10.122152 | |
|
as4
at_estable_a.sock |
3212240 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-05&desde=2026-11-05&hasta=2026… | 0 | 10/11/2026 04:47:40 | 10/11/2026 04:47:50 | 0:00:10.122146 | |
|
as7
at_estable_a.sock |
2736606 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508983/ | 0 | 10/11/2026 05:02:35 | 10/11/2026 05:02:46 | 0:00:10.122145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4137247 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 10/11/2026 15:51:37 | 10/11/2026 15:51:47 | 0:00:10.122139 | |
|
as4
at_estable_a.sock |
3241089 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 07:36:55 | 10/11/2026 07:37:05 | 0:00:10.122129 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3826878 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64063/ | 35 | 10/11/2026 12:19:21 | 10/11/2026 12:19:31 | 0:00:10.122129 | |
|
as4
at_estable_a.sock |
3454131 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-09&hasta=2026-11-1… | 0 | 10/11/2026 20:39:35 | 10/11/2026 20:39:45 | 0:00:10.122114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3729203 | GET | https://facturacliente.com/app/factura_cfdi_edit/862973/ | 0 | 10/11/2026 11:46:34 | 10/11/2026 11:46:44 | 0:00:10.122114 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 10/11/2026 06:48:08 | 10/11/2026 06:48:18 | 0:00:10.122114 | |
|
as6
at_estable_b.sock |
3984272 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 10/11/2026 04:09:54 | 10/11/2026 04:10:04 | 0:00:10.122106 | |
|
at-respaldos
at_dev_b.sock |
3782308 | POST | https://rhinoms.respaldo.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=KWLidFk… | 0 | 10/11/2026 10:35:18 | 10/11/2026 10:35:28 | 0:00:10.122105 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507300/ | 0 | 10/11/2026 19:44:18 | 10/11/2026 19:44:28 | 0:00:10.122104 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3349713 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=&page=1&q=GUADALAJARA&month=11&yea… | 0 | 10/11/2026 08:09:29 | 10/11/2026 08:09:39 | 0:00:10.122101 | |
|
as6
at_estable_b.sock |
73664 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4175367/ | 0 | 10/11/2026 19:25:27 | 10/11/2026 19:25:37 | 0:00:10.122097 | |
|
as3
at_estable_b.sock |
1767768 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 10/11/2026 19:01:13 | 10/11/2026 19:01:23 | 0:00:10.122073 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 10/11/2026 15:51:31 | 10/11/2026 15:51:41 | 0:00:10.122069 | |
|
as3
at_dev_a.sock |
1543887 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venc… | 0 | 10/11/2026 03:32:17 | 10/11/2026 03:32:27 | 0:00:10.122066 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507303/ | 0 | 10/11/2026 20:13:21 | 10/11/2026 20:13:31 | 0:00:10.122057 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 10/11/2026 10:18:30 | 10/11/2026 10:18:40 | 0:00:10.122053 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3904781 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65416/ | 6 | 10/11/2026 13:03:07 | 10/11/2026 13:03:17 | 0:00:10.122043 | |
|
as7
at_estable_a.sock |
2999265 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/refacturar_venta_similar/55959/ | 28787 | 10/11/2026 18:14:35 | 10/11/2026 18:14:45 | 0:00:10.122041 |