| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1050183 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 02/11/2026 00:58:09 | 02/11/2026 00:58:19 | 0:00:10.138400 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882940 | POST | https://facturacliente.com/app/ver_factura_cfdi/861104/ | 16 | 02/11/2026 11:28:50 | 02/11/2026 11:29:00 | 0:00:10.138400 | |
|
as7
at_estable_a.sock |
506462 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 02/11/2026 18:11:40 | 02/11/2026 18:11:50 | 0:00:10.138399 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 06:12:37 | 02/11/2026 06:12:47 | 0:00:10.138392 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 02/11/2026 07:19:28 | 02/11/2026 07:19:38 | 0:00:10.138392 | |
|
as7
at_estable_a.sock |
487220 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01%2F10%2F2026&hasta=02%2F… | 0 | 02/11/2026 15:38:14 | 02/11/2026 15:38:24 | 0:00:10.138391 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/733823/ | 0 | 02/11/2026 04:32:01 | 02/11/2026 04:32:11 | 0:00:10.138390 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 04:15:27 | 02/11/2026 04:15:37 | 0:00:10.138386 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 07:27:59 | 02/11/2026 07:28:10 | 0:00:10.138385 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 02/11/2026 02:10:11 | 02/11/2026 02:10:21 | 0:00:10.138382 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:25:37 | 02/11/2026 22:25:47 | 0:00:10.138380 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | POST | https://facturacliente.com/app/enviar_factura/861041/ | 105 | 02/11/2026 09:10:57 | 02/11/2026 09:11:07 | 0:00:10.138366 | |
|
as7
at_stage_b.sock |
289238 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.138360 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/987630/ | 0 | 02/11/2026 05:58:29 | 02/11/2026 05:58:39 | 0:00:10.138359 | |
|
as5
at_estable_b.sock |
1058687 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 942 | 02/11/2026 01:01:11 | 02/11/2026 01:01:21 | 0:00:10.138357 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1598 | 0 | 02/11/2026 05:26:47 | 02/11/2026 05:26:57 | 0:00:10.138355 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 02/11/2026 03:05:08 | 02/11/2026 03:05:18 | 0:00:10.138351 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=7600 | 0 | 02/11/2026 02:16:53 | 02/11/2026 02:17:03 | 0:00:10.138342 | |
|
as3
at_dev_b.sock |
4040515 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/agrega… | 0 | 02/11/2026 03:45:29 | 02/11/2026 03:45:39 | 0:00:10.138341 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 02/11/2026 02:16:33 | 02/11/2026 02:16:43 | 0:00:10.138338 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 02/11/2026 22:08:33 | 02/11/2026 22:08:43 | 0:00:10.138338 | |
|
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 07:28:27 | 02/11/2026 07:28:37 | 0:00:10.138338 | |
|
as7
at_estable_b.sock |
327776 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 02/11/2026 07:22:34 | 02/11/2026 07:22:44 | 0:00:10.138336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4126/ | 0 | 02/11/2026 19:10:52 | 02/11/2026 19:11:02 | 0:00:10.138330 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 02/11/2026 20:06:28 | 02/11/2026 20:06:38 | 0:00:10.138321 |