| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
327776 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 06:25:02 | 02/11/2026 06:25:13 | 0:00:10.129044 | |
|
as7
at_estable_a.sock |
365835 | GET | https://mapisam.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:43:49 | 02/11/2026 09:44:00 | 0:00:10.129038 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=Gloire | 0 | 02/11/2026 06:35:16 | 02/11/2026 06:35:26 | 0:00:10.129036 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ROGER%… | 0 | 02/11/2026 18:57:55 | 02/11/2026 18:58:05 | 0:00:10.129034 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/773402/?nuevo=1 | 0 | 02/11/2026 16:23:45 | 02/11/2026 16:23:55 | 0:00:10.129032 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://maha.admintotal.com/admin/ver_factura/247154/ | 0 | 02/11/2026 07:09:15 | 02/11/2026 07:09:25 | 0:00:10.129029 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 02/11/2026 13:45:14 | 02/11/2026 13:45:25 | 0:00:10.129013 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 02/11/2026 02:58:59 | 02/11/2026 02:59:10 | 0:00:10.129006 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:40:04 | 02/11/2026 19:40:14 | 0:00:10.129006 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=6398968&alm… | 0 | 02/11/2026 06:40:42 | 02/11/2026 06:40:52 | 0:00:10.129004 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 02/11/2026 07:53:43 | 02/11/2026 07:53:53 | 0:00:10.129001 | |
|
as4
at_estable_a.sock |
715855 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/733711/ | 0 | 02/11/2026 02:04:16 | 02/11/2026 02:04:27 | 0:00:10.128997 | |
|
as4
at_estable_b.sock |
990481 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 17:50:55 | 02/11/2026 17:51:06 | 0:00:10.128997 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 10:06:45 | 02/11/2026 10:06:55 | 0:00:10.128983 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 02/11/2026 12:16:15 | 02/11/2026 12:16:25 | 0:00:10.128977 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 02/11/2026 04:20:16 | 02/11/2026 04:20:26 | 0:00:10.128970 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 02/11/2026 02:00:19 | 02/11/2026 02:00:30 | 0:00:10.128966 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 02/11/2026 10:09:28 | 02/11/2026 10:09:38 | 0:00:10.128962 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2350&tipo_movimiento=COMP… | 0 | 02/11/2026 01:11:22 | 02/11/2026 01:11:32 | 0:00:10.128957 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/imprimir_factura/854840/ | 0 | 02/11/2026 16:42:54 | 02/11/2026 16:43:04 | 0:00:10.128954 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=RENE%20NAJER | 0 | 02/11/2026 17:35:00 | 02/11/2026 17:35:10 | 0:00:10.128949 | |
|
as4
at_estable_a.sock |
799756 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 05:45:43 | 02/11/2026 05:45:53 | 0:00:10.128948 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://rosariocumplido.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 02/11/2026 14:27:07 | 02/11/2026 14:27:17 | 0:00:10.128947 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 18:40:27 | 02/11/2026 18:40:37 | 0:00:10.128944 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507684/ | 0 | 02/11/2026 22:56:25 | 02/11/2026 22:56:35 | 0:00:10.128943 |