| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 02/11/2026 10:09:28 | 02/11/2026 10:09:38 | 0:00:10.128962 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/imprimir_factura/854840/ | 0 | 02/11/2026 16:42:54 | 02/11/2026 16:43:04 | 0:00:10.128954 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=RENE%20NAJER | 0 | 02/11/2026 17:35:00 | 02/11/2026 17:35:10 | 0:00:10.128949 | |
|
as7
at_legacy_b.sock |
575248 | GET | https://hso.legacyidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 03:05:09 | 03/11/2026 03:05:19 | 0:00:10.128948 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://rosariocumplido.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 02/11/2026 14:27:07 | 02/11/2026 14:27:17 | 0:00:10.128947 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 18:40:27 | 02/11/2026 18:40:37 | 0:00:10.128944 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS… | 0 | 03/11/2026 00:33:49 | 03/11/2026 00:33:59 | 0:00:10.128943 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507684/ | 0 | 02/11/2026 22:56:25 | 02/11/2026 22:56:35 | 0:00:10.128943 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=600 | 0 | 02/11/2026 23:29:04 | 02/11/2026 23:29:14 | 0:00:10.128942 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 02/11/2026 22:40:23 | 02/11/2026 22:40:33 | 0:00:10.128935 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1387042 | POST | https://facturacliente.com/web/ | 122 | 02/11/2026 13:08:37 | 02/11/2026 13:08:47 | 0:00:10.128926 | |
|
as7
at_estable_a.sock |
520231 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292534/ | 0 | 02/11/2026 20:07:19 | 02/11/2026 20:07:29 | 0:00:10.128911 | |
|
as6
at_legacy_a.sock |
1829701 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.128905 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT%2010W30&a=22607… | 0 | 02/11/2026 17:19:28 | 02/11/2026 17:19:39 | 0:00:10.128900 | |
|
as5
at_stage_b.sock |
1128482 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 02/11/2026 07:57:35 | 02/11/2026 07:57:45 | 0:00:10.128889 | |
|
as6
at_estable_a.sock |
1759562 | POST | https://caqsa.admintotal.com/ajax/validar_punto_venta/ | 3550 | 02/11/2026 17:18:50 | 02/11/2026 17:19:00 | 0:00:10.128874 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=8500 | 0 | 03/11/2026 03:15:33 | 03/11/2026 03:15:43 | 0:00:10.128874 | |
|
as7
at_estable_b.sock |
47888 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=CD… | 0 | 02/11/2026 07:29:29 | 02/11/2026 07:29:39 | 0:00:10.128872 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:38:14 | 02/11/2026 17:38:24 | 0:00:10.128872 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 20:08:16 | 02/11/2026 20:08:26 | 0:00:10.128867 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2805993/ | 0 | 02/11/2026 14:41:46 | 02/11/2026 14:41:56 | 0:00:10.128866 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 12:09:50 | 02/11/2026 12:10:01 | 0:00:10.128864 | |
|
as3
at_estable_a.sock |
22396 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&alma… | 0 | 02/11/2026 16:04:50 | 02/11/2026 16:05:00 | 0:00:10.128862 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:14:32 | 02/11/2026 18:14:42 | 0:00:10.128859 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 03/11/2026 01:55:20 | 03/11/2026 01:55:30 | 0:00:10.128854 |