| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
11183 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 08:53:14 | 03/11/2026 08:53:24 | 0:00:10.288611 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15372/?f=1&buscar=Buscar&desde=26%2F10%… | 0 | 03/11/2026 07:03:37 | 03/11/2026 07:03:48 | 0:00:10.288607 | |
|
as4
at_estable_a.sock |
1168307 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:43:09 | 03/11/2026 10:43:20 | 0:00:10.288600 | |
|
as3
at_dev_a.sock |
43675 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/5138866/ | 0 | 03/11/2026 10:09:34 | 03/11/2026 10:09:45 | 0:00:10.288595 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3475 | 0 | 03/11/2026 22:27:02 | 03/11/2026 22:27:12 | 0:00:10.288592 | |
|
as3
at_canary_a.sock |
201617 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 138 | 03/11/2026 15:03:35 | 03/11/2026 15:03:46 | 0:00:10.288588 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 189 | 03/11/2026 09:12:47 | 03/11/2026 09:12:57 | 0:00:10.288581 | |
|
as7
at_estable_a.sock |
908811 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=54600 | 0 | 03/11/2026 18:25:12 | 03/11/2026 18:25:23 | 0:00:10.288575 | |
|
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 05:02:00 | 03/11/2026 05:02:10 | 0:00:10.288574 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693463 | POST | https://facturacliente.com/app/ver_factura_cfdi/860280/ | 16 | 03/11/2026 12:36:58 | 03/11/2026 12:37:08 | 0:00:10.288564 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-19… | 0 | 03/11/2026 02:06:01 | 03/11/2026 02:06:11 | 0:00:10.288562 | |
|
as7
at_estable_a.sock |
642007 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 03/11/2026 07:36:39 | 03/11/2026 07:36:49 | 0:00:10.288561 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=08%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 06:09:16 | 03/11/2026 06:09:26 | 0:00:10.288548 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2605848 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65235/ | 118 | 03/11/2026 16:45:29 | 03/11/2026 16:45:39 | 0:00:10.288542 | |
|
as7
at_estable_a.sock |
819382 | GET | https://casaarriaga.admintotal.com/admin/receipt_nota_venta/174193/ | 0 | 03/11/2026 14:15:10 | 03/11/2026 14:15:21 | 0:00:10.288540 | |
|
as3
at_canary_a.sock |
193198 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.288535 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 03/11/2026 22:05:47 | 03/11/2026 22:05:57 | 0:00:10.288528 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://corralito.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=&desde=04%2F11%… | 0 | 03/11/2026 23:49:51 | 03/11/2026 23:50:02 | 0:00:10.288528 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1077662/ | 0 | 03/11/2026 15:03:22 | 03/11/2026 15:03:33 | 0:00:10.288527 | |
|
as7
at_estable_a.sock |
868563 | GET | https://mapisay.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=8&almacen=&pa… | 0 | 03/11/2026 15:52:00 | 03/11/2026 15:52:10 | 0:00:10.288523 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:21:38 | 03/11/2026 16:21:49 | 0:00:10.288520 | |
|
as7
at_estable_a.sock |
854616 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:48:46 | 03/11/2026 14:48:56 | 0:00:10.288519 | |
|
as5
at_estable_a.sock |
1663242 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 18:23:27 | 03/11/2026 18:23:37 | 0:00:10.288518 | |
|
as7
at_estable_a.sock |
793647 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-23&hasta=2026-10-22&limit=100… | 0 | 03/11/2026 12:42:25 | 03/11/2026 12:42:35 | 0:00:10.288503 | |
|
as3
at_canary_a.sock |
208905 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 15:22:11 | 03/11/2026 15:22:21 | 0:00:10.288501 |