| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2356152 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 03:44:45 | 07/11/2026 03:45:06 | 0:00:20.459080 | |
|
as4
at_estable_a.sock |
2587870 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=850 | 0 | 07/11/2026 15:11:03 | 07/11/2026 15:11:23 | 0:00:20.458987 | |
|
as3
at_estable_b.sock |
1170180 | POST | https://olivares.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=9&come… | 34870 | 07/11/2026 19:55:36 | 07/11/2026 19:55:57 | 0:00:20.458583 | |
|
as5
at_estable_b.sock |
2872550 | POST | https://luisito.admintotal.com/admin/facturar_remisiones/ | 3386 | 07/11/2026 15:15:24 | 07/11/2026 15:15:45 | 0:00:20.458558 | |
|
as7
at_estable_a.sock |
2093173 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 12:34:54 | 07/11/2026 12:35:14 | 0:00:20.458517 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3200 | 0 | 07/11/2026 13:22:51 | 07/11/2026 13:23:11 | 0:00:20.458356 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 08:41:14 | 07/11/2026 08:41:34 | 0:00:20.458226 | |
|
as7
at_estable_a.sock |
2063554 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?q=f=1&year=2026&month=11&almacen=&page_siz… | 0 | 07/11/2026 11:04:50 | 07/11/2026 11:05:10 | 0:00:20.458152 | |
|
as6
at_estable_a.sock |
3295851 | POST | https://caqsa.admintotal.com/admin/inventario/editar_compra/991876/ | 26025 | 07/11/2026 09:52:22 | 07/11/2026 09:52:42 | 0:00:20.458012 | |
|
as4
at_estable_a.sock |
2643663 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3300 | 0 | 07/11/2026 23:23:47 | 07/11/2026 23:24:08 | 0:00:20.457448 | |
|
as3
at_canary_a.sock |
1084179 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:56:57 | 07/11/2026 08:57:17 | 0:00:20.457213 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 16:14:53 | 07/11/2026 16:15:13 | 0:00:20.456706 | |
|
as5
at_estable_b.sock |
2883305 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2359 | 07/11/2026 16:16:02 | 07/11/2026 16:16:23 | 0:00:20.456543 | |
|
as4
at_estable_a.sock |
2610529 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2150 | 0 | 07/11/2026 19:19:03 | 07/11/2026 19:19:24 | 0:00:20.456217 | |
|
as4
at_estable_a.sock |
2463920 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 07/11/2026 05:08:12 | 07/11/2026 05:08:32 | 0:00:20.456213 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&al… | 0 | 07/11/2026 12:55:30 | 07/11/2026 12:55:50 | 0:00:20.456131 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 07/11/2026 03:07:44 | 07/11/2026 03:08:05 | 0:00:20.456122 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 07/11/2026 02:34:18 | 07/11/2026 02:34:38 | 0:00:20.455863 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 07/11/2026 13:13:56 | 07/11/2026 13:14:17 | 0:00:20.455287 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1818692 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=11&moneda=&status=&tipo_comprobante… | 0 | 07/11/2026 13:06:53 | 07/11/2026 13:07:13 | 0:00:20.455272 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=6200 | 0 | 07/11/2026 02:40:38 | 07/11/2026 02:40:58 | 0:00:20.455255 | |
|
as4
at_estable_a.sock |
2481675 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/cajas/punto_venta/ | 1829 | 07/11/2026 07:58:40 | 07/11/2026 07:59:00 | 0:00:20.455235 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 07/11/2026 11:32:05 | 07/11/2026 11:32:25 | 0:00:20.454941 | |
|
as3
at_estable_b.sock |
1171930 | GET | https://olivares.admintotal.com/admin/ver_factura/19763/ | 0 | 07/11/2026 20:56:29 | 07/11/2026 20:56:49 | 0:00:20.454581 | |
|
as4
at_estable_a.sock |
2463920 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&h… | 0 | 07/11/2026 07:49:48 | 07/11/2026 07:50:08 | 0:00:20.453972 |