| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
503219 | GET | https://cedisfamamx.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 17:02:43 | 02/11/2026 17:02:53 | 0:00:10.125896 | |
|
as3
at_estable_a.sock |
54006 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917142/ | 0 | 02/11/2026 17:23:45 | 02/11/2026 17:23:55 | 0:00:10.125894 | |
|
as3
at_estable_b.sock |
3735996 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:49:57 | 02/11/2026 07:50:07 | 0:00:10.125891 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=&hasta=02%2F1… | 0 | 02/11/2026 07:20:03 | 02/11/2026 07:20:13 | 0:00:10.125889 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1533/ | 0 | 02/11/2026 16:20:29 | 02/11/2026 16:20:40 | 0:00:10.125888 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | POST | https://facturacliente.com/app/factura_cfdi/ | 2204 | 02/11/2026 12:12:24 | 02/11/2026 12:12:35 | 0:00:10.125882 | |
|
as6
at_stage_a.sock |
1373388 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 01/11/2026 20:31:08 | 01/11/2026 20:31:18 | 0:00:10.125876 | |
|
as3
at_dev_a.sock |
41749 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5134450/ | 0 | 02/11/2026 15:29:58 | 02/11/2026 15:30:08 | 0:00:10.125869 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 02/11/2026 15:19:41 | 02/11/2026 15:19:51 | 0:00:10.125867 | |
|
as3
at_estable_a.sock |
58762 | POST | https://bld.admintotal.com/admin/cheque/0/ | 20905 | 02/11/2026 16:59:58 | 02/11/2026 17:00:09 | 0:00:10.125864 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192338/ | 0 | 02/11/2026 17:43:00 | 02/11/2026 17:43:10 | 0:00:10.125862 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 01:55:18 | 02/11/2026 01:55:28 | 0:00:10.125858 | |
|
as4
at_estable_a.sock |
780891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=2100&informacion_almacenes=1 | 0 | 02/11/2026 05:03:41 | 02/11/2026 05:03:52 | 0:00:10.125853 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 01/11/2026 22:16:31 | 01/11/2026 22:16:41 | 0:00:10.125851 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 02/11/2026 04:06:28 | 02/11/2026 04:06:38 | 0:00:10.125850 | |
|
as7
at_estable_a.sock |
469826 | POST | https://cummingsus.admintotal.com/admin/vender_cotizacion/1261571/ | 77228 | 02/11/2026 14:09:04 | 02/11/2026 14:09:14 | 0:00:10.125848 | |
|
as4
at_estable_a.sock |
750697 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1847/?tag=11 | 0 | 01/11/2026 23:27:13 | 01/11/2026 23:27:23 | 0:00:10.125847 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8250&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:13:48 | 02/11/2026 06:13:58 | 0:00:10.125846 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:55:15 | 02/11/2026 00:55:25 | 0:00:10.125845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1278897 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65058/ | 25 | 02/11/2026 12:41:45 | 02/11/2026 12:41:55 | 0:00:10.125840 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1100 | 0 | 02/11/2026 00:55:50 | 02/11/2026 00:56:00 | 0:00:10.125833 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
964533 | POST | https://facturacliente.com/app/ver_factura_cfdi/861036/ | 16 | 02/11/2026 09:07:34 | 02/11/2026 09:07:45 | 0:00:10.125832 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 02/11/2026 05:54:16 | 02/11/2026 05:54:26 | 0:00:10.125829 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=5350&page=1&pag… | 0 | 02/11/2026 03:35:53 | 02/11/2026 03:36:03 | 0:00:10.125821 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 02/11/2026 11:04:06 | 02/11/2026 11:04:16 | 0:00:10.125821 |