| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | POST | https://facturacliente.com/app/factura_cfdi/ | 2030 | 02/11/2026 15:34:16 | 02/11/2026 15:34:26 | 0:00:10.132829 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://termocontrol.admintotal.com/api/v2/movimientos/facturas/?limit=100000&offset=4000 | 0 | 02/11/2026 22:48:42 | 02/11/2026 22:48:52 | 0:00:10.132821 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:12:26 | 02/11/2026 22:12:36 | 0:00:10.132819 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F202… | 0 | 02/11/2026 15:47:12 | 02/11/2026 15:47:22 | 0:00:10.132818 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://arautopartes.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/4198251/ | 0 | 02/11/2026 18:27:40 | 02/11/2026 18:27:50 | 0:00:10.132801 | |
|
as7
at_estable_b.sock |
685917 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=RFK-TER-T-M&a=9&tip… | 0 | 03/11/2026 09:41:19 | 03/11/2026 09:41:29 | 0:00:10.132800 | |
|
as7
at_estable_a.sock |
472663 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/773147/?nuevo=1 | 0 | 02/11/2026 14:34:48 | 02/11/2026 14:34:58 | 0:00:10.132799 | |
|
as3
at_estable_a.sock |
54006 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 16:46:15 | 02/11/2026 16:46:25 | 0:00:10.132797 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/4034/?tipo=nota_venta&almacen=1530&caja=1&… | 0 | 02/11/2026 17:51:36 | 02/11/2026 17:51:46 | 0:00:10.132795 | |
|
as3
at_canary_a.sock |
4034767 | GET | https://doblehsendero.canary.admintotal.com/ajax/eliminar_detalle_venta_pendiente/2678275/?usuario_… | 0 | 02/11/2026 16:22:12 | 02/11/2026 16:22:22 | 0:00:10.132792 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=7700&page=1&pag… | 0 | 03/11/2026 04:51:23 | 03/11/2026 04:51:33 | 0:00:10.132786 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4700&tipo_movimiento=COMP… | 0 | 03/11/2026 06:54:33 | 03/11/2026 06:54:44 | 0:00:10.132785 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4114320/ | 0 | 02/11/2026 16:20:29 | 02/11/2026 16:20:40 | 0:00:10.132779 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2065545 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 11:10:44 | 03/11/2026 11:10:54 | 0:00:10.132775 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-02&lim… | 0 | 02/11/2026 21:26:04 | 02/11/2026 21:26:14 | 0:00:10.132771 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-F… | 0 | 03/11/2026 00:08:42 | 03/11/2026 00:08:52 | 0:00:10.132765 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://eriders.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:55:39 | 02/11/2026 16:55:49 | 0:00:10.132758 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 03/11/2026 11:35:44 | 03/11/2026 11:35:54 | 0:00:10.132758 | |
|
as3
at_estable_a.sock |
33149 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 02/11/2026 14:49:39 | 02/11/2026 14:49:49 | 0:00:10.132752 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota… | 0 | 03/11/2026 05:17:04 | 03/11/2026 05:17:14 | 0:00:10.132745 | |
|
as3
at_estable_a.sock |
159284 | GET | https://amilillagroup.admintotal.com/admin/empleado/1612/ | 0 | 03/11/2026 06:16:35 | 03/11/2026 06:16:45 | 0:00:10.132744 | |
|
as7
at_stage_a.sock |
460547 | POST | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 36623 | 02/11/2026 16:56:05 | 02/11/2026 16:56:15 | 0:00:10.132738 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 03/11/2026 12:37:06 | 03/11/2026 12:37:16 | 0:00:10.132731 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:19:03 | 03/11/2026 04:19:13 | 0:00:10.132725 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 03:38:21 | 03/11/2026 03:38:31 | 0:00:10.132724 |