| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
694978 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 14:56:01 | 01/11/2026 14:56:11 | 0:00:10.203825 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:53:52 | 02/11/2026 04:54:03 | 0:00:10.203824 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 02/11/2026 00:25:36 | 02/11/2026 00:25:46 | 0:00:10.203822 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:21:15 | 02/11/2026 03:21:25 | 0:00:10.203822 | |
|
as7
at_estable_a.sock |
445114 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=22%2F09%2F2026&hasta=25%2F09%2F2026&almac… | 0 | 02/11/2026 12:34:35 | 02/11/2026 12:34:45 | 0:00:10.203805 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 22:30:25 | 01/11/2026 22:30:35 | 0:00:10.203801 | |
|
as6
at_estable_b.sock |
1602600 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:08:28 | 02/11/2026 08:08:38 | 0:00:10.203796 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:49:12 | 02/11/2026 13:49:22 | 0:00:10.203794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | GET | https://facturacliente.com/app/ver_factura_cfdi/861180/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 02/11/2026 13:31:20 | 02/11/2026 13:31:30 | 0:00:10.203793 | |
|
as4
at_estable_a.sock |
696703 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-02&hasta=2026-11-0… | 0 | 01/11/2026 18:52:26 | 01/11/2026 18:52:36 | 0:00:10.203792 | |
|
at-respaldos
at_dev_b.sock |
1221165 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 12:31:47 | 02/11/2026 12:31:57 | 0:00:10.203778 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=015026&solo_codigo=0… | 0 | 02/11/2026 09:44:44 | 02/11/2026 09:44:54 | 0:00:10.203778 | |
|
as6
at_estable_a.sock |
1637122 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439000/ | 89938 | 02/11/2026 09:52:24 | 02/11/2026 09:52:34 | 0:00:10.203777 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240654094&limit=1 | 0 | 02/11/2026 01:34:53 | 02/11/2026 01:35:03 | 0:00:10.203776 | |
|
as6
at_estable_a.sock |
1666083 | GET | https://cleanpro.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2799 | 0 | 02/11/2026 11:32:31 | 02/11/2026 11:32:42 | 0:00:10.203773 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:01:36 | 01/11/2026 20:01:47 | 0:00:10.203772 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 01/11/2026 18:43:44 | 01/11/2026 18:43:54 | 0:00:10.203758 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 02/11/2026 12:53:56 | 02/11/2026 12:54:06 | 0:00:10.203758 | |
|
as4
at_estable_a.sock |
821091 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5488 | 02/11/2026 07:19:37 | 02/11/2026 07:19:47 | 0:00:10.203758 | |
|
as3
at_stage_b.sock |
4105989 | POST | https://doblehmatriz.admintotal.com/portal/clientes/nuevo_pedido/1531/ | 4847 | 02/11/2026 09:41:26 | 02/11/2026 09:41:36 | 0:00:10.203756 | |
|
as6
at_estable_b.sock |
1445938 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=250 | 0 | 01/11/2026 15:30:35 | 01/11/2026 15:30:45 | 0:00:10.203754 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:19:25 | 01/11/2026 21:19:35 | 0:00:10.203753 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | POST | https://facturacliente.com/web/ | 122 | 02/11/2026 08:50:09 | 02/11/2026 08:50:20 | 0:00:10.203750 | |
|
as4
at_estable_b.sock |
935986 | GET | https://dentalesdepot.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 02/11/2026 13:40:03 | 02/11/2026 13:40:13 | 0:00:10.203744 | |
|
as5
at_estable_b.sock |
1018770 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4950&tipo_movimiento=COMPRA | 0 | 01/11/2026 16:06:20 | 01/11/2026 16:06:30 | 0:00:10.203743 |