| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606716 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 08:33:11 | 02/11/2026 08:33:21 | 0:00:10.130856 | |
|
as3
at_estable_a.sock |
124940 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/605919/ | 0 | 03/11/2026 06:10:29 | 03/11/2026 06:10:39 | 0:00:10.130851 | |
|
as3
at_estable_a.sock |
26913 | POST | https://coyotasmariasa.admintotal.com/factura/ | 304 | 02/11/2026 14:32:58 | 02/11/2026 14:33:08 | 0:00:10.130848 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 03/11/2026 00:35:51 | 03/11/2026 00:36:01 | 0:00:10.130841 | |
|
as7
at_estable_a.sock |
494185 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000160&a=1531&tipo=sali… | 0 | 02/11/2026 17:19:08 | 02/11/2026 17:19:18 | 0:00:10.130839 | |
|
as3
at_estable_a.sock |
30321 | GET | https://itzcoatl.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/211481/&api_ke… | 0 | 02/11/2026 14:36:11 | 02/11/2026 14:36:21 | 0:00:10.130834 | |
|
as6
at_estable_a.sock |
1754020 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2278 | 02/11/2026 16:35:46 | 02/11/2026 16:35:56 | 0:00:10.130813 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 07:40:26 | 03/11/2026 07:40:36 | 0:00:10.130800 | |
|
as7
at_estable_a.sock |
479885 | GET | https://imsa.admintotal.com/admin/ver_factura/28235/ | 0 | 02/11/2026 14:47:11 | 02/11/2026 14:47:21 | 0:00:10.130798 | |
|
as7
at_estable_a.sock |
472663 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506220/ | 0 | 02/11/2026 14:09:04 | 02/11/2026 14:09:14 | 0:00:10.130794 | |
|
as3
at_dev_b.sock |
86116 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 20:30:39 | 02/11/2026 20:30:49 | 0:00:10.130792 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 09:21:27 | 02/11/2026 09:21:37 | 0:00:10.130791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1098863 | GET | https://soporte.admintotal.com/t/65411/ | 0 | 02/11/2026 10:13:15 | 02/11/2026 10:13:25 | 0:00:10.130787 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 02/11/2026 15:10:08 | 02/11/2026 15:10:18 | 0:00:10.130782 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 06:25:37 | 03/11/2026 06:25:47 | 0:00:10.130775 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=BA | 0 | 02/11/2026 14:53:27 | 02/11/2026 14:53:37 | 0:00:10.130775 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
964533 | POST | https://facturacliente.com/app/factura_cfdi/ | 5896 | 02/11/2026 08:47:47 | 02/11/2026 08:47:57 | 0:00:10.130760 | |
|
as7
at_estable_a.sock |
638746 | GET | https://logavanza.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9661&month=10&year=2026&cr… | 0 | 03/11/2026 06:58:27 | 03/11/2026 06:58:37 | 0:00:10.130756 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/11/2026 16:20:50 | 02/11/2026 16:21:00 | 0:00:10.130754 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.130732 | |
|
as3
at_canary_b.sock |
135570 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.130727 | |
|
as7
at_estable_a.sock |
520103 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 405 | 02/11/2026 19:45:24 | 02/11/2026 19:45:34 | 0:00:10.130725 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:56:41 | 03/11/2026 05:56:51 | 0:00:10.130713 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/5134966/ | 0 | 02/11/2026 17:18:31 | 02/11/2026 17:18:41 | 0:00:10.130713 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4202352/ | 0 | 02/11/2026 18:50:22 | 02/11/2026 18:50:33 | 0:00:10.130702 |