| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&stat… | 0 | 02/11/2026 10:05:17 | 02/11/2026 10:05:27 | 0:00:10.106822 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 15:50:22 | 02/11/2026 15:50:32 | 0:00:10.106820 | |
|
as6
at_estable_a.sock |
1764948 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 318 | 02/11/2026 17:49:15 | 02/11/2026 17:49:25 | 0:00:10.106818 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 02/11/2026 13:45:04 | 02/11/2026 13:45:14 | 0:00:10.106808 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comher.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-01-01&limit=50&offset=450 | 0 | 02/11/2026 06:03:43 | 02/11/2026 06:03:53 | 0:00:10.106805 | |
|
as7
at_estable_a.sock |
536997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488423/ | 0 | 02/11/2026 22:12:39 | 02/11/2026 22:12:50 | 0:00:10.106803 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:38:27 | 02/11/2026 07:38:37 | 0:00:10.106793 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1121347 | POST | https://facturacliente.com/app/factura_cfdi/ | 3027 | 02/11/2026 10:46:12 | 02/11/2026 10:46:22 | 0:00:10.106792 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6705 | 03/11/2026 00:44:25 | 03/11/2026 00:44:35 | 0:00:10.106791 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:23:59 | 02/11/2026 21:24:09 | 0:00:10.106790 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718402/ | 0 | 02/11/2026 05:46:06 | 02/11/2026 05:46:16 | 0:00:10.106788 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12200&tipo_movimiento=COMP… | 0 | 02/11/2026 05:55:05 | 02/11/2026 05:55:15 | 0:00:10.106784 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 02/11/2026 07:42:13 | 02/11/2026 07:42:23 | 0:00:10.106781 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://secoinsa.admintotal.com/admin/ver_factura/266150/ | 0 | 02/11/2026 21:40:05 | 02/11/2026 21:40:15 | 0:00:10.106775 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 02/11/2026 06:24:23 | 02/11/2026 06:24:33 | 0:00:10.106772 | |
|
as4
at_estable_a.sock |
820843 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9243/ | 0 | 02/11/2026 06:51:55 | 02/11/2026 06:52:05 | 0:00:10.106766 | |
|
as7
at_estable_a.sock |
491205 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 15:54:03 | 02/11/2026 15:54:13 | 0:00:10.106765 | |
|
as4
at_estable_b.sock |
1006043 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 20:12:54 | 02/11/2026 20:13:05 | 0:00:10.106752 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/640092/ | 0 | 02/11/2026 06:09:09 | 02/11/2026 06:09:19 | 0:00:10.106721 | |
|
as3
at_dev_b.sock |
154080 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 04:09:28 | 03/11/2026 04:09:38 | 0:00:10.106706 | |
|
as3
at_dev_b.sock |
146992 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49305 | 03/11/2026 03:14:03 | 03/11/2026 03:14:13 | 0:00:10.106696 | |
|
as7
at_estable_b.sock |
314016 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 141 | 02/11/2026 07:24:25 | 02/11/2026 07:24:35 | 0:00:10.106692 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 02/11/2026 23:31:40 | 02/11/2026 23:31:50 | 0:00:10.106692 | |
|
as5
at_estable_b.sock |
1105955 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_orden_compra/ | 15550 | 02/11/2026 06:00:59 | 02/11/2026 06:01:10 | 0:00:10.106689 | |
|
as3
at_estable_a.sock |
61529 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 02/11/2026 17:23:35 | 02/11/2026 17:23:45 | 0:00:10.106682 |