| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8600 | 0 | 02/11/2026 21:59:34 | 02/11/2026 21:59:44 | 0:00:10.128394 | |
|
as7
at_estable_b.sock |
316405 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:32:31 | 02/11/2026 07:32:42 | 0:00:10.128379 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUM… | 0 | 02/11/2026 00:28:39 | 02/11/2026 00:28:49 | 0:00:10.128378 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6777… | 0 | 02/11/2026 06:15:45 | 02/11/2026 06:15:55 | 0:00:10.128368 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 18:30:36 | 02/11/2026 18:30:46 | 0:00:10.128366 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 02/11/2026 06:08:07 | 02/11/2026 06:08:17 | 0:00:10.128364 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 02/11/2026 00:56:30 | 02/11/2026 00:56:41 | 0:00:10.128364 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 02/11/2026 04:25:10 | 02/11/2026 04:25:20 | 0:00:10.128355 | |
|
as3
at_dev_b.sock |
4057645 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 02/11/2026 05:35:51 | 02/11/2026 05:36:01 | 0:00:10.128355 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 02/11/2026 06:06:56 | 02/11/2026 06:07:06 | 0:00:10.128334 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 02/11/2026 02:58:29 | 02/11/2026 02:58:39 | 0:00:10.128329 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 23:30:09 | 02/11/2026 23:30:19 | 0:00:10.128324 | |
|
as3
at_dev_b.sock |
4078806 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=CLIENTE%20PPD | 0 | 02/11/2026 07:23:52 | 02/11/2026 07:24:02 | 0:00:10.128323 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 05:55:17 | 02/11/2026 05:55:27 | 0:00:10.128314 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/439273/ | 0 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.128311 | |
|
as6
at_estable_a.sock |
1609298 | POST | https://abyzu.admintotal.com/admin/cxc/recepcion_pago/0/ | 1002 | 02/11/2026 08:33:01 | 02/11/2026 08:33:11 | 0:00:10.128311 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 12:29:01 | 02/11/2026 12:29:11 | 0:00:10.128294 | |
|
as7
at_estable_a.sock |
491094 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:58:39 | 02/11/2026 15:58:50 | 0:00:10.128294 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://solderslp.admintotal.com/admin/producto_almacen/edit/8278/ | 0 | 02/11/2026 08:14:47 | 02/11/2026 08:14:57 | 0:00:10.128283 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 02/11/2026 00:57:31 | 02/11/2026 00:57:41 | 0:00:10.128283 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 06:18:04 | 02/11/2026 06:18:14 | 0:00:10.128276 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 02/11/2026 01:54:48 | 02/11/2026 01:54:58 | 0:00:10.128275 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 02/11/2026 02:55:17 | 02/11/2026 02:55:27 | 0:00:10.128273 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85181,P86031,P10058N,GCD1… | 0 | 02/11/2026 20:16:20 | 02/11/2026 20:16:30 | 0:00:10.128261 | |
|
as7
at_estable_a.sock |
536997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 02/11/2026 22:18:14 | 02/11/2026 22:18:25 | 0:00:10.128255 |