| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4650 | 0 | 03/11/2026 05:23:21 | 03/11/2026 05:23:32 | 0:00:10.159788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1634168 | POST | https://facturacliente.com/app/ver_factura_cfdi/861340/ | 16 | 02/11/2026 20:01:39 | 02/11/2026 20:01:49 | 0:00:10.159787 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 03/11/2026 05:00:33 | 03/11/2026 05:00:43 | 0:00:10.159785 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 02/11/2026 18:04:31 | 02/11/2026 18:04:41 | 0:00:10.159776 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 02/11/2026 20:41:28 | 02/11/2026 20:41:38 | 0:00:10.159772 | |
|
as3
at_estable_a.sock |
58762 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 17:01:10 | 02/11/2026 17:01:20 | 0:00:10.159769 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 02/11/2026 19:57:44 | 02/11/2026 19:57:54 | 0:00:10.159766 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 03/11/2026 05:38:58 | 03/11/2026 05:39:08 | 0:00:10.159749 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://bos.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:01:20 | 03/11/2026 07:01:30 | 0:00:10.159744 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 02/11/2026 18:28:50 | 02/11/2026 18:29:00 | 0:00:10.159738 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 10:18:17 | 03/11/2026 10:18:28 | 0:00:10.159732 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 22:18:07 | 02/11/2026 22:18:17 | 0:00:10.159731 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 22:09:38 | 02/11/2026 22:09:48 | 0:00:10.159726 | |
|
as3
at_estable_a.sock |
63048 | POST | https://orthonyreleo.admintotal.com/admin/ventas/cajas/corte_caja_2/ | 56 | 02/11/2026 17:48:26 | 02/11/2026 17:48:37 | 0:00:10.159717 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 02/11/2026 20:39:55 | 02/11/2026 20:40:06 | 0:00:10.159706 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:37:36 | 02/11/2026 20:37:46 | 0:00:10.159700 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2247SD,GPRD2281SD,GMD2… | 0 | 02/11/2026 19:10:05 | 02/11/2026 19:10:15 | 0:00:10.159699 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 03/11/2026 01:58:22 | 03/11/2026 01:58:32 | 0:00:10.159687 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCIC… | 0 | 02/11/2026 20:11:28 | 02/11/2026 20:11:38 | 0:00:10.159685 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 03/11/2026 03:56:50 | 03/11/2026 03:57:01 | 0:00:10.159683 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/719355/ | 0 | 03/11/2026 06:36:56 | 03/11/2026 06:37:06 | 0:00:10.159675 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:57:21 | 02/11/2026 18:57:31 | 0:00:10.159665 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 02/11/2026 22:45:54 | 02/11/2026 22:46:04 | 0:00:10.159660 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 02/11/2026 16:05:01 | 02/11/2026 16:05:11 | 0:00:10.159660 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 02:49:39 | 03/11/2026 02:49:49 | 0:00:10.159652 |