| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 01:06:26 | 03/11/2026 01:06:36 | 0:00:10.152803 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439122/ | 0 | 02/11/2026 10:41:18 | 02/11/2026 10:41:28 | 0:00:10.152798 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 20:36:12 | 02/11/2026 20:36:22 | 0:00:10.152791 | |
|
as7
at_estable_a.sock |
520103 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489713/ | 0 | 02/11/2026 20:52:49 | 02/11/2026 20:52:59 | 0:00:10.152791 | |
|
s0-v2
logger_api.sock |
3063 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 02/11/2026 12:05:56 | 02/11/2026 12:06:06 | 0:00:10.152787 | ||
|
as6
at_estable_a.sock |
1754020 | GET | https://maha.admintotal.com/admin/producto/edit/13159/ | 0 | 02/11/2026 16:35:36 | 02/11/2026 16:35:46 | 0:00:10.152786 | |
|
as3
at_estable_a.sock |
33566 | GET | https://emjo.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 14:55:54 | 02/11/2026 14:56:04 | 0:00:10.152783 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 19:07:58 | 02/11/2026 19:08:08 | 0:00:10.152776 | |
|
as7
at_estable_a.sock |
486550 | POST | https://soyparrillero.admintotal.com/admin/gasto/830968/ | 12763 | 02/11/2026 15:25:00 | 02/11/2026 15:25:10 | 0:00:10.152767 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 23:09:32 | 02/11/2026 23:09:42 | 0:00:10.152766 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 05:07:11 | 03/11/2026 05:07:21 | 0:00:10.152765 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 02/11/2026 22:45:44 | 02/11/2026 22:45:54 | 0:00:10.152762 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:33:39 | 03/11/2026 06:33:49 | 0:00:10.152751 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCA… | 0 | 02/11/2026 18:11:42 | 02/11/2026 18:11:52 | 0:00:10.152751 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:37:57 | 02/11/2026 21:38:07 | 0:00:10.152744 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 18:36:10 | 02/11/2026 18:36:20 | 0:00:10.152742 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:30:34 | 02/11/2026 21:30:45 | 0:00:10.152734 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://manser.admintotal.com/admin/pdf_p_cotizacion/21109/1758/ | 0 | 02/11/2026 14:48:35 | 02/11/2026 14:48:45 | 0:00:10.152731 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 14:45:53 | 02/11/2026 14:46:03 | 0:00:10.152729 | |
|
as3
at_estable_a.sock |
195478 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 03/11/2026 07:12:52 | 03/11/2026 07:13:02 | 0:00:10.152729 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 03/11/2026 03:14:02 | 03/11/2026 03:14:12 | 0:00:10.152703 | |
|
as7
at_estable_a.sock |
506551 | POST | https://mestech.admintotal.com/admin/cheque/0/ | 5427 | 02/11/2026 18:26:03 | 02/11/2026 18:26:13 | 0:00:10.152702 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 02/11/2026 23:41:57 | 02/11/2026 23:42:07 | 0:00:10.152685 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1261243 | GET | https://facturacliente.com/app/ver_factura_cfdi/860750/ | 0 | 02/11/2026 12:13:56 | 02/11/2026 12:14:06 | 0:00:10.152679 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 02/11/2026 17:10:11 | 02/11/2026 17:10:21 | 0:00:10.152676 |