| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1336983 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 959 | 03/11/2026 01:42:48 | 03/11/2026 01:42:59 | 0:00:10.145026 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 02/11/2026 04:29:37 | 02/11/2026 04:29:48 | 0:00:10.145024 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 02/11/2026 19:08:02 | 02/11/2026 19:08:12 | 0:00:10.145020 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 02/11/2026 22:03:49 | 02/11/2026 22:03:59 | 0:00:10.145016 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 02/11/2026 18:14:47 | 02/11/2026 18:14:57 | 0:00:10.145012 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=15540&limit=10 | 0 | 02/11/2026 06:09:40 | 02/11/2026 06:09:50 | 0:00:10.145006 | |
|
as7
at_canary_a.sock |
295921 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:05:33 | 02/11/2026 03:05:43 | 0:00:10.144998 | |
|
as4
at_estable_a.sock |
761831 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1281933/ | 2072 | 02/11/2026 06:25:00 | 02/11/2026 06:25:10 | 0:00:10.144997 | |
|
as3
at_estable_a.sock |
61529 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/186725/ | 2831 | 02/11/2026 17:21:34 | 02/11/2026 17:21:44 | 0:00:10.144992 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 08:56:21 | 02/11/2026 08:56:31 | 0:00:10.144985 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 02/11/2026 03:43:17 | 02/11/2026 03:43:27 | 0:00:10.144979 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/admin/cxc/abonos/?f=1&year=&month=11&page_size=25&q=DIANA+SANCHEZ+AVALOS&… | 0 | 02/11/2026 16:22:55 | 02/11/2026 16:23:05 | 0:00:10.144961 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009239050303/?tipo=nota_venta&almacen=1530… | 0 | 02/11/2026 06:29:15 | 02/11/2026 06:29:25 | 0:00:10.144953 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 02/11/2026 11:46:45 | 02/11/2026 11:46:55 | 0:00:10.144951 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=607361659863&a=1530&tipo=… | 0 | 02/11/2026 17:04:24 | 02/11/2026 17:04:34 | 0:00:10.144949 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1360%20-C,1361%20-C,1308%2… | 0 | 02/11/2026 18:15:05 | 02/11/2026 18:15:16 | 0:00:10.144937 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:26:26 | 02/11/2026 16:26:37 | 0:00:10.144929 | |
|
at-respaldos
at_dev_a.sock |
1176427 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 10:01:04 | 02/11/2026 10:01:14 | 0:00:10.144927 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 07:24:53 | 02/11/2026 07:25:03 | 0:00:10.144914 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 02/11/2026 04:47:42 | 02/11/2026 04:47:52 | 0:00:10.144894 | |
|
as4
at_estable_b.sock |
969380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3100&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:05:27 | 02/11/2026 16:05:37 | 0:00:10.144890 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/app/imprimir_factura/860527/ | 0 | 02/11/2026 12:31:13 | 02/11/2026 12:31:23 | 0:00:10.144889 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 01:29:36 | 03/11/2026 01:29:46 | 0:00:10.144887 | |
|
as7
at_estable_b.sock |
314016 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28865 | 02/11/2026 07:51:06 | 02/11/2026 07:51:16 | 0:00:10.144887 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2251616/ | 0 | 02/11/2026 15:57:48 | 02/11/2026 15:57:58 | 0:00:10.144886 |