| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4061101 | GET | https://servienvases.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 07:30:07 | 02/11/2026 07:30:17 | 0:00:10.128787 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3250 | 0 | 02/11/2026 19:21:22 | 02/11/2026 19:21:32 | 0:00:10.128775 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 21:27:51 | 02/11/2026 21:28:02 | 0:00:10.128769 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 01:10:11 | 02/11/2026 01:10:21 | 0:00:10.128766 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/62747/ | 44361 | 02/11/2026 17:37:23 | 02/11/2026 17:37:33 | 0:00:10.128762 | |
|
as4
at_estable_a.sock |
737725 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9076/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 00:49:51 | 02/11/2026 00:50:01 | 0:00:10.128761 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:14:47 | 02/11/2026 19:14:57 | 0:00:10.128760 | |
|
as3
at_estable_a.sock |
56480 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=3… | 0 | 02/11/2026 16:44:34 | 02/11/2026 16:44:44 | 0:00:10.128757 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:19:04 | 02/11/2026 20:19:14 | 0:00:10.128756 | |
|
as5
at_estable_b.sock |
1128268 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 02/11/2026 07:43:34 | 02/11/2026 07:43:44 | 0:00:10.128754 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 02/11/2026 01:57:00 | 02/11/2026 01:57:10 | 0:00:10.128751 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 02/11/2026 02:11:22 | 02/11/2026 02:11:32 | 0:00:10.128745 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 02/11/2026 01:54:18 | 02/11/2026 01:54:28 | 0:00:10.128742 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 02/11/2026 11:18:41 | 02/11/2026 11:18:51 | 0:00:10.128741 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:11:37 | 02/11/2026 18:11:47 | 0:00:10.128738 | |
|
as3
at_estable_a.sock |
54006 | GET | https://alertadigital.admintotal.com/admin/servicios/programar_orden_servicio/6834/6837/?tab=almacen | 0 | 02/11/2026 16:45:14 | 02/11/2026 16:45:24 | 0:00:10.128736 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:28:18 | 02/11/2026 16:28:28 | 0:00:10.128726 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1350161 | POST | https://facturacliente.com/web/ | 125 | 02/11/2026 14:03:27 | 02/11/2026 14:03:37 | 0:00:10.128723 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1063239 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=10&estado_ticket=5&… | 0 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.128722 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://fabascal.admintotal.com/admin/ventas/salida_entrega_parcial/282610/ | 0 | 02/11/2026 16:22:41 | 02/11/2026 16:22:51 | 0:00:10.128721 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 17:50:03 | 02/11/2026 17:50:13 | 0:00:10.128709 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=111&tipo_mov… | 0 | 02/11/2026 07:51:17 | 02/11/2026 07:51:27 | 0:00:10.128708 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/factura_cfdi/ | 1776 | 02/11/2026 14:02:06 | 02/11/2026 14:02:16 | 0:00:10.128705 | |
|
as3
at_estable_a.sock |
38226 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 15:32:20 | 02/11/2026 15:32:30 | 0:00:10.128704 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 02/11/2026 05:06:24 | 02/11/2026 05:06:35 | 0:00:10.128694 |