| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2600 | 0 | 02/11/2026 22:07:32 | 02/11/2026 22:07:42 | 0:00:10.129514 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://winkel.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=44005&solo_codigo=0&val… | 0 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.129509 | |
|
as3
at_dev_b.sock |
166564 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137963/ | 0 | 03/11/2026 05:32:50 | 03/11/2026 05:33:01 | 0:00:10.129503 | |
|
as7
at_estable_a.sock |
509058 | GET | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/39710/ | 0 | 02/11/2026 18:14:12 | 02/11/2026 18:14:22 | 0:00:10.129503 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 12:34:00 | 02/11/2026 12:34:10 | 0:00:10.129490 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 02/11/2026 09:45:10 | 02/11/2026 09:45:20 | 0:00:10.129478 | |
|
as3
at_estable_a.sock |
56480 | GET | https://calote12.admintotal.com/ajax/get_movimiento_caja/278957/?nuevo=1 | 0 | 02/11/2026 17:20:43 | 02/11/2026 17:20:53 | 0:00:10.129468 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CR… | 0 | 02/11/2026 20:36:12 | 02/11/2026 20:36:22 | 0:00:10.129467 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | GET | https://facturacliente.com/app/ver_factura_cfdi/861287/ | 0 | 02/11/2026 16:20:26 | 02/11/2026 16:20:36 | 0:00:10.129460 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447519 | POST | https://facturacliente.com/app/ver_factura_cfdi/861207/ | 16 | 02/11/2026 14:12:55 | 02/11/2026 14:13:05 | 0:00:10.129457 | |
|
as3
at_estable_a.sock |
62689 | GET | https://acclaboratorio.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2022&month=… | 0 | 02/11/2026 17:37:12 | 02/11/2026 17:37:22 | 0:00:10.129449 | |
|
as7
at_estable_a.sock |
496332 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 16:23:35 | 02/11/2026 16:23:45 | 0:00:10.129440 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 15:09:48 | 02/11/2026 15:09:58 | 0:00:10.129422 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10800&tipo_movimiento=COMP… | 0 | 02/11/2026 23:58:20 | 02/11/2026 23:58:30 | 0:00:10.129416 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 05:45:18 | 03/11/2026 05:45:28 | 0:00:10.129415 | |
|
as6
at_estable_a.sock |
1753350 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11458 | 02/11/2026 16:44:57 | 02/11/2026 16:45:07 | 0:00:10.129414 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4000 | 0 | 03/11/2026 04:49:17 | 03/11/2026 04:49:27 | 0:00:10.129412 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719223/ | 0 | 03/11/2026 05:52:33 | 03/11/2026 05:52:43 | 0:00:10.129406 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://exito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 02/11/2026 07:25:28 | 02/11/2026 07:25:38 | 0:00:10.129403 | |
|
as6
at_estable_a.sock |
1752753 | POST | https://phn.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=9 | 10743 | 02/11/2026 16:21:00 | 02/11/2026 16:21:10 | 0:00:10.129400 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 07:29:06 | 02/11/2026 07:29:16 | 0:00:10.129397 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:50:35 | 02/11/2026 17:50:45 | 0:00:10.129395 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 07:45:22 | 02/11/2026 07:45:32 | 0:00:10.129393 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 02/11/2026 06:54:18 | 02/11/2026 06:54:28 | 0:00:10.129382 | |
|
as3
at_estable_a.sock |
33566 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 71342 | 02/11/2026 14:51:00 | 02/11/2026 14:51:10 | 0:00:10.129376 |