| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 05:17:19 | 02/11/2026 05:17:30 | 0:00:10.106242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 02/11/2026 06:29:16 | 02/11/2026 06:29:26 | 0:00:10.106234 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/5136816/ | 0 | 03/11/2026 00:39:13 | 03/11/2026 00:39:23 | 0:00:10.106220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/11/2026 09:07:18 | 02/11/2026 09:07:28 | 0:00:10.106219 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 02/11/2026 02:55:19 | 02/11/2026 02:55:30 | 0:00:10.106212 | |
|
as7
at_estable_a.sock |
461606 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=27.02&msi=&terminal=1¬… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.106212 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:18:55 | 02/11/2026 21:19:06 | 0:00:10.106212 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 02/11/2026 20:27:16 | 02/11/2026 20:27:26 | 0:00:10.106204 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:38:17 | 02/11/2026 20:38:27 | 0:00:10.106194 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 02/11/2026 23:10:33 | 02/11/2026 23:10:43 | 0:00:10.106172 | |
|
as7
at_estable_a.sock |
506660 | POST | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/39410/ | 741 | 02/11/2026 17:54:26 | 02/11/2026 17:54:36 | 0:00:10.106159 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 02/11/2026 02:09:40 | 02/11/2026 02:09:50 | 0:00:10.106158 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 02/11/2026 20:38:35 | 02/11/2026 20:38:45 | 0:00:10.106145 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=input&term=R | 0 | 02/11/2026 06:40:55 | 02/11/2026 06:41:05 | 0:00:10.106142 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4144383/ | 0 | 02/11/2026 07:21:55 | 02/11/2026 07:22:06 | 0:00:10.106142 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:18:09 | 02/11/2026 20:18:19 | 0:00:10.106140 | |
|
as6
at_estable_b.sock |
1489294 | POST | https://marw.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 06:44:31 | 02/11/2026 06:44:42 | 0:00:10.106137 | |
|
as7
at_estable_a.sock |
498200 | GET | https://centrocardiopulmonarbb.admintotal.com/admin/index/ | 0 | 02/11/2026 17:09:08 | 02/11/2026 17:09:18 | 0:00:10.106134 | |
|
as7
at_estable_b.sock |
274732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506720/ | 0 | 02/11/2026 02:06:31 | 02/11/2026 02:06:41 | 0:00:10.106134 | |
|
as3
at_dev_b.sock |
4054575 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/5131763/ | 0 | 02/11/2026 05:15:23 | 02/11/2026 05:15:33 | 0:00:10.106133 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 389 | 02/11/2026 11:43:21 | 02/11/2026 11:43:31 | 0:00:10.106127 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 02/11/2026 07:20:14 | 02/11/2026 07:20:25 | 0:00:10.106122 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:39:58 | 02/11/2026 07:40:08 | 0:00:10.106110 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 02/11/2026 03:25:45 | 02/11/2026 03:25:55 | 0:00:10.106102 | |
|
as7
at_estable_a.sock |
480408 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499925/ | 0 | 02/11/2026 14:47:31 | 02/11/2026 14:47:41 | 0:00:10.106100 |