| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400522 | GET | https://centraldeaceros.admintotal.com/api/v2/productos/?codigos=LAR1016,ACMON6,MCPOL23,LAR10114,AC… | 0 | 02/11/2026 10:28:19 | 02/11/2026 10:28:29 | 0:00:10.162763 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 02/11/2026 22:28:31 | 02/11/2026 22:28:41 | 0:00:10.162759 | |
|
as7
at_estable_a.sock |
465388 | GET | https://distribucionpye.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 14:10:46 | 02/11/2026 14:10:56 | 0:00:10.162755 | |
|
as7
at_estable_a.sock |
479350 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29365 | 02/11/2026 14:37:00 | 02/11/2026 14:37:10 | 0:00:10.162755 | |
|
as3
at_dev_b.sock |
103760 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 03/11/2026 00:00:34 | 03/11/2026 00:00:44 | 0:00:10.162754 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=LIM00002… | 0 | 02/11/2026 14:51:07 | 02/11/2026 14:51:18 | 0:00:10.162746 | |
|
as3
at_dev_b.sock |
146992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 03:42:34 | 03/11/2026 03:42:44 | 0:00:10.162746 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/imprimir_factura/860777/ | 0 | 02/11/2026 12:30:22 | 02/11/2026 12:30:32 | 0:00:10.162741 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 02:35:40 | 03/11/2026 02:35:50 | 0:00:10.162740 | |
|
as6
at_estable_b.sock |
1600502 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 79000 | 02/11/2026 08:02:40 | 02/11/2026 08:02:51 | 0:00:10.162738 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 03/11/2026 03:00:49 | 03/11/2026 03:00:59 | 0:00:10.162736 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://phn.admintotal.com/admin/cxc/abonos/ | 0 | 02/11/2026 18:03:50 | 02/11/2026 18:04:00 | 0:00:10.162735 | |
|
as7
at_estable_a.sock |
438619 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506797/ | 0 | 02/11/2026 12:55:03 | 02/11/2026 12:55:13 | 0:00:10.162725 | |
|
as7
at_estable_a.sock |
378400 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 3775 | 02/11/2026 09:37:29 | 02/11/2026 09:37:40 | 0:00:10.162725 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 20:58:35 | 02/11/2026 20:58:45 | 0:00:10.162718 | |
|
as6
at_estable_a.sock |
1698177 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988331/ | 25833 | 02/11/2026 12:33:28 | 02/11/2026 12:33:38 | 0:00:10.162713 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 03/11/2026 04:18:19 | 03/11/2026 04:18:30 | 0:00:10.162712 | |
|
as3
at_dev_b.sock |
4098883 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28014 | 02/11/2026 08:44:05 | 02/11/2026 08:44:15 | 0:00:10.162712 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1261243 | GET | https://facturacliente.com/app/facturas/?pag=4 | 0 | 02/11/2026 12:15:07 | 02/11/2026 12:15:17 | 0:00:10.162711 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:57:12 | 02/11/2026 08:57:22 | 0:00:10.162708 | |
|
as3
at_stage_b.sock |
4086282 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 08:24:17 | 02/11/2026 08:24:27 | 0:00:10.162707 | |
|
as4
at_estable_b.sock |
965643 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 14:57:13 | 02/11/2026 14:57:23 | 0:00:10.162707 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 02/11/2026 18:37:02 | 02/11/2026 18:37:12 | 0:00:10.162703 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 03/11/2026 00:24:17 | 03/11/2026 00:24:27 | 0:00:10.162702 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 09:01:15 | 02/11/2026 09:01:26 | 0:00:10.162699 |