| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1782426 | POST | https://facturacliente.com/app/cancelar_factura/861403/?can=1& | 46 | 03/11/2026 09:39:37 | 03/11/2026 09:39:48 | 0:00:10.171201 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1556/ | 0 | 02/11/2026 18:00:46 | 02/11/2026 18:00:56 | 0:00:10.171197 | |
|
as6
at_estable_a.sock |
1776162 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 19:33:26 | 02/11/2026 19:33:36 | 0:00:10.171190 | |
|
as3
at_estable_a.sock |
62347 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2169SD,GPRD1612,GMD106… | 0 | 02/11/2026 17:39:14 | 02/11/2026 17:39:24 | 0:00:10.171183 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%… | 0 | 03/11/2026 04:31:27 | 03/11/2026 04:31:37 | 0:00:10.171179 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 03/11/2026 02:58:37 | 03/11/2026 02:58:47 | 0:00:10.171173 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 19:16:20 | 02/11/2026 19:16:30 | 0:00:10.171169 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_detalles_invoice/?id=733222&fecha_pedimento=18/08/2… | 0 | 03/11/2026 11:45:22 | 03/11/2026 11:45:32 | 0:00:10.171166 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 06:35:20 | 03/11/2026 06:35:31 | 0:00:10.171162 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/enviar_factura/861365/ | 33 | 03/11/2026 07:33:42 | 03/11/2026 07:33:53 | 0:00:10.171161 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-… | 0 | 03/11/2026 00:33:19 | 03/11/2026 00:33:29 | 0:00:10.171150 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 21:49:55 | 02/11/2026 21:50:05 | 0:00:10.171139 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:52:07 | 02/11/2026 17:52:17 | 0:00:10.171135 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 03/11/2026 01:05:25 | 03/11/2026 01:05:35 | 0:00:10.171135 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:57:55 | 03/11/2026 04:58:05 | 0:00:10.171132 | |
|
as3
at_estable_a.sock |
65923 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 18:24:56 | 02/11/2026 18:25:06 | 0:00:10.171131 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 20:35:56 | 02/11/2026 20:36:06 | 0:00:10.171127 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 07:45:30 | 03/11/2026 07:45:40 | 0:00:10.171125 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 03/11/2026 07:03:43 | 03/11/2026 07:03:53 | 0:00:10.171123 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 11:17:40 | 03/11/2026 11:17:50 | 0:00:10.171120 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 03:55:34 | 03/11/2026 03:55:44 | 0:00:10.171115 | |
|
as3
at_dev_b.sock |
119112 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&term=PRODUCTO%20BASE%202 | 0 | 03/11/2026 01:06:54 | 03/11/2026 01:07:04 | 0:00:10.171110 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3505 | 03/11/2026 04:38:11 | 03/11/2026 04:38:21 | 0:00:10.171106 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:06:03 | 03/11/2026 01:06:13 | 0:00:10.171105 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://ecogapsaasesores.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=… | 0 | 02/11/2026 18:41:17 | 02/11/2026 18:41:27 | 0:00:10.171104 |