| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi/ | 4372 | 02/11/2026 15:43:03 | 02/11/2026 15:43:14 | 0:00:10.107016 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:53:38 | 02/11/2026 17:53:48 | 0:00:10.107003 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 02/11/2026 18:25:12 | 02/11/2026 18:25:22 | 0:00:10.107000 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9750&tipo_movimiento=COMP… | 0 | 02/11/2026 05:38:16 | 02/11/2026 05:38:26 | 0:00:10.106994 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 02/11/2026 09:58:19 | 02/11/2026 09:58:29 | 0:00:10.106981 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tnj2.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 02/11/2026 19:47:38 | 02/11/2026 19:47:48 | 0:00:10.106963 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 02/11/2026 10:20:45 | 02/11/2026 10:20:56 | 0:00:10.106959 | |
|
as3
at_estable_a.sock |
70425 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/87952/ | 0 | 02/11/2026 19:14:19 | 02/11/2026 19:14:29 | 0:00:10.106956 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://mgtools.admintotal.com/ajax/get_documentos/CONTROL E INSTRUMENTACION EMPRESARIAL/2026-11-02… | 0 | 02/11/2026 14:46:03 | 02/11/2026 14:46:13 | 0:00:10.106948 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://marw.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=30%2F10%2F2026&hasta=03%2F… | 0 | 02/11/2026 07:19:14 | 02/11/2026 07:19:24 | 0:00:10.106944 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5730 | 02/11/2026 05:33:17 | 02/11/2026 05:33:27 | 0:00:10.106943 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:36:18 | 02/11/2026 03:36:29 | 0:00:10.106940 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 898 | 02/11/2026 16:25:20 | 02/11/2026 16:25:30 | 0:00:10.106939 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=100 | 0 | 02/11/2026 01:19:02 | 02/11/2026 01:19:13 | 0:00:10.106936 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.106927 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11000&tipo_movimiento=COMP… | 0 | 02/11/2026 22:57:38 | 02/11/2026 22:57:49 | 0:00:10.106923 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 02/11/2026 11:24:52 | 02/11/2026 11:25:02 | 0:00:10.106920 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 02/11/2026 23:18:05 | 02/11/2026 23:18:16 | 0:00:10.106911 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 720 | 02/11/2026 08:08:23 | 02/11/2026 08:08:33 | 0:00:10.106899 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=287&a=1534&tipo=… | 0 | 02/11/2026 05:10:46 | 02/11/2026 05:10:56 | 0:00:10.106897 | |
|
as3
at_dev_b.sock |
103271 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 00:01:15 | 03/11/2026 00:01:25 | 0:00:10.106888 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 20:27:15 | 02/11/2026 20:27:26 | 0:00:10.106887 | |
|
as4
at_estable_a.sock |
791377 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 04:54:23 | 02/11/2026 04:54:33 | 0:00:10.106881 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:47:24 | 02/11/2026 07:47:34 | 0:00:10.106870 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 02/11/2026 04:51:53 | 02/11/2026 04:52:03 | 0:00:10.106865 |