| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 02/11/2026 12:16:46 | 02/11/2026 12:16:56 | 0:00:10.170431 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 07:31:52 | 02/11/2026 07:32:02 | 0:00:10.170431 | |
|
as3
at_estable_a.sock |
62347 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 18:02:20 | 02/11/2026 18:02:31 | 0:00:10.170428 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 01/11/2026 22:04:37 | 01/11/2026 22:04:47 | 0:00:10.170426 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-B… | 0 | 02/11/2026 02:25:20 | 02/11/2026 02:25:30 | 0:00:10.170423 | |
|
as6
at_estable_a.sock |
1737215 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 848 | 02/11/2026 14:50:47 | 02/11/2026 14:50:57 | 0:00:10.170417 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1558&cliente=PLOMECO&… | 0 | 02/11/2026 16:51:39 | 02/11/2026 16:51:49 | 0:00:10.170410 | |
|
as7
at_estable_a.sock |
493450 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 17:23:32 | 02/11/2026 17:23:42 | 0:00:10.170409 | |
|
as3
at_dev_b.sock |
4046524 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 04:11:13 | 02/11/2026 04:11:23 | 0:00:10.170406 | |
|
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 04:34:44 | 02/11/2026 04:34:54 | 0:00:10.170405 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 06:20:26 | 02/11/2026 06:20:36 | 0:00:10.170398 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:19:10 | 02/11/2026 04:19:20 | 0:00:10.170397 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/admin/pdf_salida/770999/ | 0 | 02/11/2026 08:13:58 | 02/11/2026 08:14:08 | 0:00:10.170394 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 02/11/2026 02:28:13 | 02/11/2026 02:28:24 | 0:00:10.170390 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=7000 | 0 | 02/11/2026 06:02:53 | 02/11/2026 06:03:03 | 0:00:10.170378 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 21:58:03 | 01/11/2026 21:58:13 | 0:00:10.170375 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:05:47 | 02/11/2026 08:05:57 | 0:00:10.170375 | |
|
as7
at_estable_a.sock |
490375 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 15:59:41 | 02/11/2026 15:59:51 | 0:00:10.170373 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 01/11/2026 22:42:01 | 01/11/2026 22:42:12 | 0:00:10.170371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | POST | https://facturacliente.com/app/factura_cfdi/ | 1789 | 02/11/2026 16:53:43 | 02/11/2026 16:53:54 | 0:00:10.170371 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=2247&tipo_mo… | 0 | 02/11/2026 07:12:38 | 02/11/2026 07:12:49 | 0:00:10.170369 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=POS00 | 0 | 02/11/2026 16:25:57 | 02/11/2026 16:26:07 | 0:00:10.170369 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://manser.admintotal.com/admin/nomina/recibo_nomina_individual_similar/11195/1922/ | 0 | 02/11/2026 09:19:03 | 02/11/2026 09:19:13 | 0:00:10.170369 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1800 | 0 | 02/11/2026 03:49:08 | 02/11/2026 03:49:18 | 0:00:10.170368 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=%20secre%20 | 0 | 02/11/2026 11:32:53 | 02/11/2026 11:33:03 | 0:00:10.170368 |