| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | POST | https://facturacliente.com/app/abono/0/ | 1219 | 02/11/2026 15:03:00 | 02/11/2026 15:03:10 | 0:00:10.182587 | |
|
as4
at_stage_a.sock |
785540 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142846/ | 39452 | 02/11/2026 07:04:29 | 02/11/2026 07:04:39 | 0:00:10.182586 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1400&informacion_almacenes=1&mod… | 0 | 02/11/2026 20:02:29 | 02/11/2026 20:02:40 | 0:00:10.182586 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:04:56 | 02/11/2026 08:05:06 | 0:00:10.182583 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 02/11/2026 19:07:53 | 02/11/2026 19:08:03 | 0:00:10.182583 | |
|
as6
at_estable_a.sock |
1765044 | POST | https://comher.admintotal.com/admin/nomina/editar_nomina_detalle/4465/ | 4128 | 02/11/2026 18:05:32 | 02/11/2026 18:05:42 | 0:00:10.182570 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 02/11/2026 18:44:49 | 02/11/2026 18:44:59 | 0:00:10.182569 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714531/ | 0 | 02/11/2026 11:25:37 | 02/11/2026 11:25:47 | 0:00:10.182561 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:49 | 0:00:10.182558 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 02/11/2026 08:03:31 | 02/11/2026 08:03:41 | 0:00:10.182557 | |
|
as3
at_estable_a.sock |
22087 | GET | https://alhen.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 13:56:00 | 02/11/2026 13:56:11 | 0:00:10.182556 | |
|
as4
at_estable_b.sock |
979080 | GET | https://fivsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 16:32:47 | 02/11/2026 16:32:57 | 0:00:10.182555 | |
|
as7
at_estable_a.sock |
400424 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:31:35 | 02/11/2026 10:31:45 | 0:00:10.182554 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/app/imprimir_factura/859079/ | 0 | 02/11/2026 12:14:06 | 02/11/2026 12:14:16 | 0:00:10.182554 | |
|
as4
at_estable_b.sock |
978352 | GET | https://befersasi.admintotal.com/ajax/cliente/ALUMINIO DE BAJA CALIFORNIA/?1532 | 0 | 02/11/2026 17:46:11 | 02/11/2026 17:46:21 | 0:00:10.182552 | |
|
as3
at_dev_b.sock |
4075550 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 07:06:03 | 02/11/2026 07:06:14 | 0:00:10.182550 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 03/11/2026 00:33:09 | 03/11/2026 00:33:19 | 0:00:10.182550 | |
|
as7
at_estable_a.sock |
506462 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39762/ | 0 | 02/11/2026 17:35:38 | 02/11/2026 17:35:48 | 0:00:10.182545 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 02/11/2026 12:48:49 | 02/11/2026 12:48:59 | 0:00:10.182542 | |
|
as5
at_estable_b.sock |
1122609 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718345/ | 176582 | 02/11/2026 07:17:01 | 02/11/2026 07:17:11 | 0:00:10.182541 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:57:31 | 02/11/2026 07:57:41 | 0:00:10.182540 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 15:12:59 | 02/11/2026 15:13:10 | 0:00:10.182538 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:49:19 | 03/11/2026 02:49:29 | 0:00:10.182534 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | POST | https://facturacliente.com/app/factura_cfdi/ | 1906 | 02/11/2026 09:04:31 | 02/11/2026 09:04:41 | 0:00:10.182533 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 02/11/2026 20:34:08 | 02/11/2026 20:34:19 | 0:00:10.182533 |