| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1336983 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 959 | 03/11/2026 01:42:48 | 03/11/2026 01:42:59 | 0:00:10.145026 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 02/11/2026 19:08:02 | 02/11/2026 19:08:12 | 0:00:10.145020 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 02/11/2026 22:03:49 | 02/11/2026 22:03:59 | 0:00:10.145016 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 02/11/2026 18:14:47 | 02/11/2026 18:14:57 | 0:00:10.145012 | |
|
as3
at_estable_a.sock |
61529 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/186725/ | 2831 | 02/11/2026 17:21:34 | 02/11/2026 17:21:44 | 0:00:10.144992 | |
|
at-respaldos
at_dev_a.sock |
1440327 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13489 | 03/11/2026 09:50:14 | 03/11/2026 09:50:24 | 0:00:10.144980 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 05:44:25 | 03/11/2026 05:44:36 | 0:00:10.144974 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=30%2F10%2F2026&hasta=03%2F11%… | 0 | 03/11/2026 07:41:50 | 03/11/2026 07:42:00 | 0:00:10.144973 | |
|
as6
at_estable_a.sock |
1874307 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/399740/ | 1092 | 03/11/2026 07:12:33 | 03/11/2026 07:12:43 | 0:00:10.144965 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/admin/cxc/abonos/?f=1&year=&month=11&page_size=25&q=DIANA+SANCHEZ+AVALOS&… | 0 | 02/11/2026 16:22:55 | 02/11/2026 16:23:05 | 0:00:10.144961 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 02/11/2026 11:46:45 | 02/11/2026 11:46:55 | 0:00:10.144951 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=607361659863&a=1530&tipo=… | 0 | 02/11/2026 17:04:24 | 02/11/2026 17:04:34 | 0:00:10.144949 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1360%20-C,1361%20-C,1308%2… | 0 | 02/11/2026 18:15:05 | 02/11/2026 18:15:16 | 0:00:10.144937 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:26:26 | 02/11/2026 16:26:37 | 0:00:10.144929 | |
|
as4
at_estable_b.sock |
969380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3100&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:05:27 | 02/11/2026 16:05:37 | 0:00:10.144890 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/app/imprimir_factura/860527/ | 0 | 02/11/2026 12:31:13 | 02/11/2026 12:31:23 | 0:00:10.144889 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 01:29:36 | 03/11/2026 01:29:46 | 0:00:10.144887 | |
|
as6
at_estable_a.sock |
1772277 | POST | https://alson.admintotal.com/ajax/get_precios_ventas_cliente/ | 399 | 03/11/2026 05:35:17 | 03/11/2026 05:35:27 | 0:00:10.144887 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2251616/ | 0 | 02/11/2026 15:57:48 | 02/11/2026 15:57:58 | 0:00:10.144886 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1276493 | GET | https://facturacliente.com/app/imprimir_factura/858820/ | 0 | 02/11/2026 12:04:07 | 02/11/2026 12:04:17 | 0:00:10.144880 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 03/11/2026 00:09:10 | 03/11/2026 00:09:21 | 0:00:10.144874 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 02/11/2026 12:24:53 | 02/11/2026 12:25:03 | 0:00:10.144870 | |
|
as3
at_dev_b.sock |
95913 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 22:02:40 | 02/11/2026 22:02:50 | 0:00:10.144870 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 01:34:39 | 03/11/2026 01:34:50 | 0:00:10.144857 | |
|
as4
at_estable_b.sock |
978531 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4550&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:07:59 | 02/11/2026 18:08:09 | 0:00:10.144853 |