| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
926334 | POST | https://mym.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 13:51:55 | 02/11/2026 13:52:05 | 0:00:10.173254 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-10-29/0/?es_nc=1… | 0 | 03/11/2026 06:52:34 | 03/11/2026 06:52:44 | 0:00:10.173254 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-663749%2CCAR-663750%2CCAR-663753%2CCAR… | 0 | 02/11/2026 20:08:11 | 02/11/2026 20:08:21 | 0:00:10.173253 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 600 | 02/11/2026 13:27:15 | 02/11/2026 13:27:25 | 0:00:10.173245 | |
|
as4
at_stage_b.sock |
957787 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1411781/ | 63660 | 02/11/2026 14:33:30 | 02/11/2026 14:33:40 | 0:00:10.173244 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 06:39:02 | 03/11/2026 06:39:12 | 0:00:10.173241 | |
|
as3
at_estable_a.sock |
1090 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.173238 | |
|
as4
at_stage_b.sock |
940554 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=RAMIREZ%20MAYOR… | 0 | 02/11/2026 15:32:49 | 02/11/2026 15:32:59 | 0:00:10.173230 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://quimicalderas.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almace… | 0 | 03/11/2026 07:42:39 | 03/11/2026 07:42:50 | 0:00:10.173222 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 03:42:27 | 03/11/2026 03:42:37 | 0:00:10.173221 | |
|
as3
at_estable_a.sock |
30987 | GET | https://rugsnhome.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=9&page_si… | 0 | 02/11/2026 15:00:50 | 02/11/2026 15:01:00 | 0:00:10.173219 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 03/11/2026 02:24:33 | 03/11/2026 02:24:43 | 0:00:10.173218 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 995 | 03/11/2026 01:48:32 | 03/11/2026 01:48:42 | 0:00:10.173217 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 20:25:58 | 02/11/2026 20:26:08 | 0:00:10.173212 | |
|
as3
at_estable_a.sock |
65129 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 02/11/2026 18:59:23 | 02/11/2026 18:59:33 | 0:00:10.173204 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:54:56 | 03/11/2026 06:55:07 | 0:00:10.173201 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 01:53:39 | 03/11/2026 01:53:50 | 0:00:10.173199 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | POST | https://facturacliente.com/app/abono/0/ | 1013 | 03/11/2026 08:04:31 | 03/11/2026 08:04:41 | 0:00:10.173196 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | GET | https://facturacliente.com/app/cliente_contains/?term=COMISI | 0 | 03/11/2026 10:27:18 | 03/11/2026 10:27:28 | 0:00:10.173196 | |
|
as7
at_estable_a.sock |
604288 | GET | https://aromata.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 03/11/2026 06:48:29 | 03/11/2026 06:48:39 | 0:00:10.173193 | |
|
as7
at_estable_b.sock |
749733 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=153679&a=1530&tipo=… | 0 | 03/11/2026 11:18:42 | 03/11/2026 11:18:52 | 0:00:10.173188 | |
|
as3
at_dev_b.sock |
68041 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 18:14:15 | 02/11/2026 18:14:25 | 0:00:10.173180 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63178/ | 6 | 03/11/2026 09:32:07 | 03/11/2026 09:32:18 | 0:00:10.173173 | |
|
as3
at_estable_a.sock |
6551 | GET | https://alertadigital.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=&month=&almace… | 0 | 02/11/2026 13:14:46 | 02/11/2026 13:14:57 | 0:00:10.173163 | |
|
as7
at_estable_a.sock |
476926 | GET | https://cedisfamamx.admintotal.com/ajax/get_producto_um_info/3972/Caja/?proveedor=DAVID%20ISRAEL%20… | 0 | 02/11/2026 14:37:00 | 02/11/2026 14:37:10 | 0:00:10.173162 |