| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3217312 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491643/ | 0 | 06/09/2026 20:48:16 | 06/09/2026 20:48:26 | 0:00:10.159179 | |
|
as6
at_estable_a.sock |
4154549 | GET | https://comher.admintotal.com/admin/ver_entrada/232541/ | 0 | 06/09/2026 20:01:36 | 06/09/2026 20:01:46 | 0:00:10.159178 | |
|
as3
at_estable_a.sock |
754938 | GET | https://medina.admintotal.com/api/v2/productos/21135/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 06/09/2026 16:57:17 | 06/09/2026 16:57:28 | 0:00:10.159174 | |
|
as4
at_estable_b.sock |
3767743 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-06&limit=100 | 0 | 07/09/2026 02:50:04 | 07/09/2026 02:50:14 | 0:00:10.159170 | |
|
as7
at_estable_b.sock |
3242528 | GET | https://ja.admintotal.com/ajax/cliente/CARLA GASTELUM FELIX/?2022 | 0 | 07/09/2026 04:15:19 | 07/09/2026 04:15:29 | 0:00:10.159153 | |
|
as4
at_estable_b.sock |
3736586 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-03&limit=100 | 0 | 06/09/2026 18:41:00 | 06/09/2026 18:41:10 | 0:00:10.159152 | |
|
as4
at_estable_b.sock |
3786402 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=2400&informacion_almacenes=1&mo… | 0 | 07/09/2026 05:04:10 | 07/09/2026 05:04:21 | 0:00:10.159121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
330067 | POST | https://facturacliente.com/app/factura_cfdi_edit/847075/ | 2161 | 07/09/2026 02:51:31 | 07/09/2026 02:51:41 | 0:00:10.159108 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 06/09/2026 13:38:21 | 06/09/2026 13:38:31 | 0:00:10.159087 | |
|
as4
at_estable_b.sock |
3755178 | GET | https://diazlab.admintotal.com/admin/ver_factura/660873/ | 0 | 06/09/2026 22:49:05 | 06/09/2026 22:49:15 | 0:00:10.159062 | |
|
as3
at_dev_a.sock |
840941 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/09/2026 07:24:56 | 07/09/2026 07:25:06 | 0:00:10.159059 | |
|
as3
at_estable_a.sock |
766144 | POST | https://coyotasmariasa.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6489 | 06/09/2026 17:53:41 | 06/09/2026 17:53:51 | 0:00:10.159039 | |
|
as4
at_estable_b.sock |
3767658 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/09/2026 02:27:01 | 07/09/2026 02:27:11 | 0:00:10.159027 | |
|
as4
at_estable_b.sock |
3759722 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 23:59:01 | 06/09/2026 23:59:11 | 0:00:10.159010 | |
|
as3
at_dev_a.sock |
830786 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22555 | 07/09/2026 05:32:00 | 07/09/2026 05:32:10 | 0:00:10.159002 | |
|
as5
at_stage_b.sock |
869240 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7170 | 06/09/2026 15:58:46 | 06/09/2026 15:58:57 | 0:00:10.158998 | |
|
as4
at_estable_b.sock |
3755303 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2650 | 0 | 06/09/2026 23:19:58 | 06/09/2026 23:20:08 | 0:00:10.158980 | |
|
as4
at_estable_b.sock |
3721195 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/09/2026 13:24:26 | 06/09/2026 13:24:36 | 0:00:10.158973 | |
|
as4
at_estable_b.sock |
3736309 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2026-07-08&limit=100 | 0 | 06/09/2026 16:57:35 | 06/09/2026 16:57:45 | 0:00:10.158931 | |
|
as5
at_estable_a.sock |
902716 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=63100&ordering=… | 0 | 07/09/2026 04:04:11 | 07/09/2026 04:04:21 | 0:00:10.158918 | |
|
as5
at_estable_a.sock |
878311 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 06/09/2026 22:37:39 | 06/09/2026 22:37:49 | 0:00:10.158915 | |
|
as4
at_estable_b.sock |
3762244 | POST | https://corralito.admintotal.com/admin/orden_liquidar/684661/ | 11777 | 07/09/2026 00:49:29 | 07/09/2026 00:49:39 | 0:00:10.158907 | |
|
as5
at_estable_a.sock |
918037 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/676663/ | 0 | 07/09/2026 07:01:43 | 07/09/2026 07:01:54 | 0:00:10.158906 | |
|
as3
at_dev_a.sock |
790857 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 06/09/2026 22:38:04 | 06/09/2026 22:38:14 | 0:00:10.158901 | |
|
as6
at_estable_a.sock |
18779 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2016&hasta=07%2F09%2… | 0 | 07/09/2026 07:03:25 | 07/09/2026 07:03:35 | 0:00:10.158895 |