| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3749948 | POST | https://facturacliente.com/web/ | 125 | 10/11/2026 11:48:45 | 10/11/2026 11:48:55 | 0:00:10.118169 | |
|
as7
at_estable_a.sock |
2702911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507874/ | 0 | 10/11/2026 02:18:11 | 10/11/2026 02:18:21 | 0:00:10.118141 | |
|
as6
at_estable_b.sock |
80768 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 10/11/2026 19:57:56 | 10/11/2026 19:58:06 | 0:00:10.118139 | |
|
as4
at_estable_a.sock |
3211918 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2328 | 10/11/2026 06:51:01 | 10/11/2026 06:51:11 | 0:00:10.118137 | |
|
as4
at_estable_a.sock |
3199137 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/740491/ | 539 | 10/11/2026 04:32:29 | 10/11/2026 04:32:40 | 0:00:10.118121 | |
|
as6
at_estable_b.sock |
75463 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4129174/ | 0 | 10/11/2026 19:33:44 | 10/11/2026 19:33:54 | 0:00:10.118113 | |
|
at-respaldos
at_dev_a.sock |
3775997 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/11/2026 10:19:35 | 10/11/2026 10:19:45 | 0:00:10.118106 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508295/ | 0 | 10/11/2026 04:59:33 | 10/11/2026 04:59:43 | 0:00:10.118105 | |
|
as5
at_estable_b.sock |
3690560 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 18:57:20 | 10/11/2026 18:57:30 | 0:00:10.118100 | |
|
as3
at_estable_b.sock |
1767768 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2150 | 0 | 10/11/2026 19:26:11 | 10/11/2026 19:26:21 | 0:00:10.118099 | |
|
as6
at_estable_b.sock |
89431 | GET | https://rpapafrijol.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 10/11/2026 21:36:16 | 10/11/2026 21:36:26 | 0:00:10.118092 | |
|
as5
at_canary_a.sock |
3696807 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&status=4&solo_codig… | 0 | 10/11/2026 21:42:16 | 10/11/2026 21:42:26 | 0:00:10.118090 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 12:23:09 | 10/11/2026 12:23:19 | 0:00:10.118081 | |
|
as4
at_estable_a.sock |
3235153 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 06:57:57 | 10/11/2026 06:58:07 | 0:00:10.118080 | |
|
as5
at_estable_b.sock |
3701398 | GET | https://rodeson.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=PV4-RB-200-100 | 0 | 10/11/2026 23:04:34 | 10/11/2026 23:04:45 | 0:00:10.118077 | |
|
as3
at_estable_b.sock |
1775971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 10/11/2026 21:26:33 | 10/11/2026 21:26:43 | 0:00:10.118071 | |
|
as7
at_estable_a.sock |
2734163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 10/11/2026 06:41:31 | 10/11/2026 06:41:41 | 0:00:10.118062 | |
|
at-respaldos
at_dev_a.sock |
3738148 | GET | https://formosa.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente_id=… | 0 | 10/11/2026 07:12:37 | 10/11/2026 07:12:47 | 0:00:10.118056 | |
|
as7
at_estable_a.sock |
2937143 | GET | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 10/11/2026 14:00:00 | 10/11/2026 14:00:10 | 0:00:10.118046 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 10/11/2026 08:59:36 | 10/11/2026 08:59:46 | 0:00:10.118036 | |
|
as3
at_dev_a.sock |
1543887 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 10/11/2026 03:44:22 | 10/11/2026 03:44:33 | 0:00:10.117998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3926601 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 10/11/2026 13:15:05 | 10/11/2026 13:15:15 | 0:00:10.117988 | |
|
as6
at_estable_b.sock |
68526 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182062/ | 0 | 10/11/2026 18:37:04 | 10/11/2026 18:37:14 | 0:00:10.117985 | |
|
as4
at_estable_a.sock |
3472709 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-11-1… | 0 | 11/11/2026 00:34:35 | 11/11/2026 00:34:45 | 0:00:10.117984 | |
|
at-respaldos
at_dev_a.sock |
3776046 | GET | https://cummingauto.respaldo.admintotal.com/admin/inventario/ver_producto/681571/ | 0 | 10/11/2026 10:19:25 | 10/11/2026 10:19:35 | 0:00:10.117972 |