| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 |
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 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 02/11/2026 20:36:35 | 02/11/2026 20:36:46 | 0:00:10.125844 | |
|
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 | |
|
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 | |
|
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 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/6170/?back_url=/admin/p… | 0 | 02/11/2026 06:55:08 | 02/11/2026 06:55:18 | 0:00:10.125819 | |
|
as7
at_estable_b.sock |
343807 | GET | https://a4fsolutions.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 07:33:02 | 02/11/2026 07:33:12 | 0:00:10.125805 | |
|
as3
at_estable_a.sock |
78029 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7306&limit=500&of… | 0 | 02/11/2026 23:37:54 | 02/11/2026 23:38:04 | 0:00:10.125804 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 02/11/2026 20:06:55 | 02/11/2026 20:07:05 | 0:00:10.125796 | |
|
as7
at_estable_a.sock |
510905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487846/ | 0 | 02/11/2026 18:12:00 | 02/11/2026 18:12:10 | 0:00:10.125787 | |
|
as7
at_estable_a.sock |
520103 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22119 | 0 | 02/11/2026 20:37:16 | 02/11/2026 20:37:26 | 0:00:10.125777 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 02/11/2026 02:11:11 | 02/11/2026 02:11:21 | 0:00:10.125772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1294977 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65271/ | 0 | 02/11/2026 12:05:28 | 02/11/2026 12:05:38 | 0:00:10.125765 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 02/11/2026 06:13:24 | 02/11/2026 06:13:34 | 0:00:10.125763 | |
|
as4
at_estable_b.sock |
1027319 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2926 | 02/11/2026 23:42:03 | 02/11/2026 23:42:14 | 0:00:10.125759 | |
|
as5
at_estable_b.sock |
1110053 | POST | https://mercadodiagro.admintotal.com/admin/ver_factura/54867/ | 276 | 02/11/2026 06:58:33 | 02/11/2026 06:58:43 | 0:00:10.125756 |