| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 02/11/2026 08:37:34 | 02/11/2026 08:37:44 | 0:00:10.119701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/ver_factura_cfdi/861185/ | 16 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.119697 | |
|
as7
at_estable_a.sock |
489852 | GET | https://saludanimal.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&year=2026&month=… | 0 | 02/11/2026 16:19:00 | 02/11/2026 16:19:10 | 0:00:10.119696 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 23:10:46 | 01/11/2026 23:10:56 | 0:00:10.119696 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=3438&a=9&tipo=nota_… | 0 | 02/11/2026 07:23:55 | 02/11/2026 07:24:05 | 0:00:10.119692 | |
|
as3
at_dev_b.sock |
3987669 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/11/2026 22:10:42 | 01/11/2026 22:10:52 | 0:00:10.119691 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 17:22:13 | 02/11/2026 17:22:23 | 0:00:10.119682 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1350161 | POST | https://facturacliente.com/app/factura_cfdi/ | 1730 | 02/11/2026 14:44:37 | 02/11/2026 14:44:47 | 0:00:10.119679 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 01/11/2026 21:30:23 | 01/11/2026 21:30:33 | 0:00:10.119672 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:17:08 | 02/11/2026 20:17:18 | 0:00:10.119669 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 02/11/2026 02:06:14 | 02/11/2026 02:06:24 | 0:00:10.119663 | |
|
as7
at_estable_a.sock |
500512 | GET | https://chemie.admintotal.com/admin/cxc/recepciones_pago/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 17:04:45 | 02/11/2026 17:04:55 | 0:00:10.119654 | |
|
as7
at_estable_a.sock |
480408 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 02/11/2026 14:59:03 | 02/11/2026 14:59:13 | 0:00:10.119654 | |
|
as3
at_estable_a.sock |
31099 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 22163 | 02/11/2026 14:55:13 | 02/11/2026 14:55:23 | 0:00:10.119652 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 02/11/2026 02:37:38 | 02/11/2026 02:37:48 | 0:00:10.119648 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://garlag.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4955/&api_key= | 0 | 01/11/2026 21:09:01 | 01/11/2026 21:09:11 | 0:00:10.119646 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 02/11/2026 00:30:40 | 02/11/2026 00:30:50 | 0:00:10.119644 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 02/11/2026 00:30:00 | 02/11/2026 00:30:10 | 0:00:10.119643 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5798 | 02/11/2026 13:38:03 | 02/11/2026 13:38:13 | 0:00:10.119634 | |
|
as3
at_dev_b.sock |
4079298 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/aportacion_capital/20066/ | 108 | 02/11/2026 07:43:11 | 02/11/2026 07:43:21 | 0:00:10.119628 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://ferroexpress.admintotal.com/admin/ver_cotizacion/83218/ | 0 | 02/11/2026 06:49:26 | 02/11/2026 06:49:36 | 0:00:10.119626 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 02/11/2026 19:25:53 | 02/11/2026 19:26:03 | 0:00:10.119622 | |
|
as7
at_estable_b.sock |
351039 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/771868/?recibo=1 | 0 | 02/11/2026 07:46:22 | 02/11/2026 07:46:32 | 0:00:10.119622 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 02/11/2026 15:20:01 | 02/11/2026 15:20:11 | 0:00:10.119617 | |
|
at-respaldos
at_dev_a.sock |
1212471 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 12:04:48 | 02/11/2026 12:04:59 | 0:00:10.119613 |