| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:20:24 | 02/11/2026 23:20:35 | 0:00:10.208947 | |
|
as6
at_estable_a.sock |
2058459 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/988253/ | 1290 | 03/11/2026 13:48:08 | 03/11/2026 13:48:18 | 0:00:10.208943 | |
|
as3
at_estable_a.sock |
207811 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/cliente/0/?term=EMPRTES | 0 | 03/11/2026 15:05:08 | 03/11/2026 15:05:18 | 0:00:10.208934 | |
|
as3
at_estable_a.sock |
49294 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 02/11/2026 16:30:44 | 02/11/2026 16:30:54 | 0:00:10.208933 | |
|
as5
at_estable_a.sock |
1386448 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 03/11/2026 07:25:58 | 03/11/2026 07:26:08 | 0:00:10.208932 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 03/11/2026 02:01:36 | 03/11/2026 02:01:46 | 0:00:10.208928 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 03/11/2026 00:01:52 | 03/11/2026 00:02:02 | 0:00:10.208917 | |
|
as7
at_estable_a.sock |
845059 | POST | https://icg.admintotal.com/admin/gasto/149390/ | 13210 | 03/11/2026 14:12:58 | 03/11/2026 14:13:08 | 0:00:10.208917 | |
|
as4
at_stage_b.sock |
1068140 | POST | https://eysh.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 07:20:44 | 03/11/2026 07:20:54 | 0:00:10.208911 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 03/11/2026 02:11:29 | 03/11/2026 02:11:39 | 0:00:10.208903 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045319 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65223/ | 6 | 03/11/2026 11:44:07 | 03/11/2026 11:44:18 | 0:00:10.208901 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:27:58 | 02/11/2026 16:28:08 | 0:00:10.208900 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:12:34 | 02/11/2026 20:12:44 | 0:00:10.208899 | |
|
as3
at_estable_a.sock |
127379 | GET | https://medina.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:42:44 | 03/11/2026 03:42:54 | 0:00:10.208898 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 19:41:03 | 02/11/2026 19:41:13 | 0:00:10.208888 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13350&tipo_movimiento=COMP… | 0 | 02/11/2026 19:57:14 | 02/11/2026 19:57:24 | 0:00:10.208885 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 10:58:23 | 03/11/2026 10:58:33 | 0:00:10.208885 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 17:06:35 | 02/11/2026 17:06:45 | 0:00:10.208881 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.208876 | |
|
as7
at_estable_b.sock |
751144 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 03/11/2026 11:10:22 | 03/11/2026 11:10:32 | 0:00:10.208870 | |
|
as7
at_estable_a.sock |
848027 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21443/credito/ | 0 | 03/11/2026 14:16:22 | 03/11/2026 14:16:33 | 0:00:10.208865 | |
|
as7
at_estable_a.sock |
516255 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=9&page_size=25&q… | 0 | 02/11/2026 18:54:37 | 02/11/2026 18:54:47 | 0:00:10.208864 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1905356 | POST | https://facturacliente.com/app/factura_cfdi/ | 5031 | 03/11/2026 10:46:04 | 03/11/2026 10:46:15 | 0:00:10.208863 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://refameza.admintotal.com/epicor/get_years/4/ | 0 | 03/11/2026 15:42:43 | 03/11/2026 15:42:53 | 0:00:10.208862 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-10-3X10&a=1532&tipo… | 0 | 03/11/2026 14:36:29 | 03/11/2026 14:36:39 | 0:00:10.208860 |