| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1734632 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 14:54:41 | 02/11/2026 14:54:51 | 0:00:10.185305 | |
|
as4
at_estable_a.sock |
788672 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4210 | 02/11/2026 04:13:34 | 02/11/2026 04:13:44 | 0:00:10.185303 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 02/11/2026 18:05:11 | 02/11/2026 18:05:22 | 0:00:10.185300 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 02/11/2026 02:27:02 | 02/11/2026 02:27:13 | 0:00:10.185298 | |
|
as3
at_estable_a.sock |
22980 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:52:37 | 02/11/2026 13:52:47 | 0:00:10.185294 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 19:09:51 | 02/11/2026 19:10:01 | 0:00:10.185293 | |
|
as3
at_estable_b.sock |
4045225 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 74994 | 02/11/2026 06:25:26 | 02/11/2026 06:25:37 | 0:00:10.185292 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1568,P50099N,GCD1169A,35… | 0 | 02/11/2026 18:16:06 | 02/11/2026 18:16:16 | 0:00:10.185290 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11500 | 0 | 02/11/2026 18:57:41 | 02/11/2026 18:57:51 | 0:00:10.185290 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://faxia.admintotal.com/admin/ver_pedido/11593/ | 0 | 02/11/2026 20:20:39 | 02/11/2026 20:20:49 | 0:00:10.185287 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1387042 | POST | https://facturacliente.com/app/factura_cfdi_edit/861139/ | 2395 | 02/11/2026 13:03:11 | 02/11/2026 13:03:21 | 0:00:10.185278 | |
|
as4
at_estable_b.sock |
977364 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existen… | 0 | 02/11/2026 15:53:41 | 02/11/2026 15:53:52 | 0:00:10.185277 | |
|
as5
at_estable_a.sock |
1290039 | POST | https://construramaespronceda.admintotal.com/ajax/validar_punto_venta/ | 3663 | 02/11/2026 16:45:20 | 02/11/2026 16:45:30 | 0:00:10.185275 | |
|
as5
at_estable_b.sock |
1174616 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 09:58:14 | 02/11/2026 09:58:24 | 0:00:10.185268 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=919&a=1531&tipo=not… | 0 | 02/11/2026 15:42:39 | 02/11/2026 15:42:49 | 0:00:10.185264 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:06:31 | 02/11/2026 19:06:42 | 0:00:10.185263 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 02/11/2026 00:42:34 | 02/11/2026 00:42:45 | 0:00:10.185257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/imprimir_factura/853624/ | 0 | 02/11/2026 10:57:43 | 02/11/2026 10:57:53 | 0:00:10.185257 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 02/11/2026 08:59:01 | 02/11/2026 08:59:12 | 0:00:10.185257 | |
|
as4
at_estable_b.sock |
977068 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 15:50:56 | 02/11/2026 15:51:06 | 0:00:10.185252 | |
|
as6
at_estable_a.sock |
1728496 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 635 | 02/11/2026 14:51:07 | 02/11/2026 14:51:18 | 0:00:10.185249 | |
|
as4
at_stage_a.sock |
785538 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/261104/ | 18528 | 02/11/2026 08:09:21 | 02/11/2026 08:09:31 | 0:00:10.185247 | |
|
as6
at_estable_b.sock |
1600502 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438751/ | 1370 | 02/11/2026 07:48:04 | 02/11/2026 07:48:14 | 0:00:10.185246 | |
|
as4
at_estable_b.sock |
986400 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3560 | 02/11/2026 17:04:42 | 02/11/2026 17:04:53 | 0:00:10.185244 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:25:46 | 02/11/2026 04:25:56 | 0:00:10.185238 |