| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
4163922 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-10&hasta=2026-03-31&limit=100… | 0 | 10/09/2026 13:36:36 | 10/09/2026 13:36:47 | 0:00:10.161932 | |
|
as6
at_estable_b.sock |
1099250 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1403244/ | 31677 | 11/09/2026 10:39:30 | 11/09/2026 10:39:41 | 0:00:10.161929 | |
|
as7
at_estable_a.sock |
104842 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 11/09/2026 08:06:40 | 11/09/2026 08:06:50 | 0:00:10.161905 | |
|
as7
at_estable_a.sock |
102906 | POST | https://clevis.admintotal.com/admin/inventario/agregar_orden_compra/ | 21534 | 11/09/2026 08:03:47 | 11/09/2026 08:03:58 | 0:00:10.161893 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 738 | 11/09/2026 11:20:26 | 11/09/2026 11:20:37 | 0:00:10.161892 | |
|
as7
at_canary_a.sock |
37876 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-15&hasta=2026-07-15&limit=500… | 0 | 10/09/2026 21:32:42 | 10/09/2026 21:32:52 | 0:00:10.161889 | |
|
as4
at_estable_a.sock |
573028 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 10/09/2026 19:43:27 | 10/09/2026 19:43:38 | 0:00:10.161884 | |
|
as7
at_estable_a.sock |
29648 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 10/09/2026 17:28:26 | 10/09/2026 17:28:36 | 0:00:10.161873 | |
|
at-respaldos
at_dev_b.sock |
1758019 | GET | https://jal.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=… | 0 | 10/09/2026 13:31:53 | 10/09/2026 13:32:03 | 0:00:10.161856 | |
|
as4
at_estable_a.sock |
616559 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/09/2026 04:56:05 | 11/09/2026 04:56:15 | 0:00:10.161846 | |
|
as7
at_estable_a.sock |
99902 | GET | https://formosa.admintotal.com/ajax/cliente/EL GAUCHO DE MONTERREY/?1540 | 0 | 11/09/2026 07:37:30 | 11/09/2026 07:37:40 | 0:00:10.161846 | |
|
as3
at_estable_a.sock |
2102719 | POST | https://suquim.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5122 | 11/09/2026 10:36:06 | 11/09/2026 10:36:16 | 0:00:10.161842 | |
|
as4
at_estable_a.sock |
558694 | GET | https://ferretrega.admintotal.com/ajax/get_status_procesos/?id=7219& | 0 | 10/09/2026 17:34:27 | 10/09/2026 17:34:38 | 0:00:10.161833 | |
|
as4
at_estable_a.sock |
622894 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1694 | 11/09/2026 05:39:47 | 11/09/2026 05:39:57 | 0:00:10.161812 | |
|
as6
at_estable_a.sock |
917979 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=10%2F09%2F2026&hasta=10%2F09%2F2026&al… | 0 | 10/09/2026 13:33:31 | 10/09/2026 13:33:41 | 0:00:10.161785 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
567494 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 11/09/2026 11:06:52 | 11/09/2026 11:07:02 | 0:00:10.161778 | |
|
as6
at_estable_a.sock |
1018668 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 11/09/2026 06:02:42 | 11/09/2026 06:02:52 | 0:00:10.161774 | |
|
as7
at_estable_a.sock |
27424 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 10/09/2026 17:22:13 | 10/09/2026 17:22:23 | 0:00:10.161761 | |
|
as6
at_estable_a.sock |
988029 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4164219/ | 0 | 10/09/2026 17:43:19 | 10/09/2026 17:43:29 | 0:00:10.161755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
109738 | POST | https://facturacliente.com/app/factura_cfdi/ | 3073 | 10/09/2026 16:40:15 | 10/09/2026 16:40:25 | 0:00:10.161748 | |
|
as4
at_estable_a.sock |
623026 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-07&limit=100&offset=200 | 0 | 11/09/2026 05:49:59 | 11/09/2026 05:50:09 | 0:00:10.161744 | |
|
as6
at_estable_a.sock |
971699 | GET | https://refugiopitic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/editar_com… | 0 | 11/09/2026 08:04:32 | 11/09/2026 08:04:42 | 0:00:10.161736 | |
|
as7
at_stage_b.sock |
83219 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=comercializadora%20de%20pro%20 | 0 | 11/09/2026 07:46:41 | 11/09/2026 07:46:51 | 0:00:10.161735 | |
|
as4
at_estable_a.sock |
588246 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9167&solo_codigo=0&value_f… | 0 | 11/09/2026 00:19:27 | 11/09/2026 00:19:37 | 0:00:10.161733 | |
|
as3
at_estable_b.sock |
2040368 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 11/09/2026 07:43:13 | 11/09/2026 07:43:23 | 0:00:10.161722 |