| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
122455 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 01:23:53 | 03/11/2026 01:24:03 | 0:00:10.262466 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | POST | https://facturacliente.com/app/enviar_factura/861459/ | 73 | 03/11/2026 11:06:09 | 03/11/2026 11:06:19 | 0:00:10.262465 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 03/11/2026 07:06:16 | 03/11/2026 07:06:26 | 0:00:10.262459 | |
|
as4
at_estable_b.sock |
1156952 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:25:10 | 03/11/2026 10:25:20 | 0:00:10.262459 | |
|
as4
at_estable_b.sock |
1308777 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2944 | 03/11/2026 15:22:30 | 03/11/2026 15:22:40 | 0:00:10.262454 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:43:32 | 03/11/2026 11:43:42 | 0:00:10.262448 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 14:43:40 | 03/11/2026 14:43:50 | 0:00:10.262441 | |
|
as5
at_estable_a.sock |
1624174 | GET | https://freforma.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&alma… | 0 | 03/11/2026 15:37:45 | 03/11/2026 15:37:55 | 0:00:10.262430 | |
|
as6
at_estable_a.sock |
1958089 | POST | https://sanbenito.admintotal.com/admin/gasto_xml/ | 5216 | 03/11/2026 11:08:37 | 03/11/2026 11:08:48 | 0:00:10.262429 | |
|
as7
at_estable_a.sock |
890361 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/97401/?f=1&buscar=Buscar&desde=… | 0 | 03/11/2026 16:57:42 | 03/11/2026 16:57:52 | 0:00:10.262428 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ray | 0 | 03/11/2026 09:27:39 | 03/11/2026 09:27:49 | 0:00:10.262425 | |
|
as7
at_estable_a.sock |
819640 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2203&a=1564 | 0 | 03/11/2026 13:31:06 | 03/11/2026 13:31:16 | 0:00:10.262424 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://sanbenito.admintotal.com/admin/cxc/ver_deposito_caja/2923976/ | 0 | 03/11/2026 09:11:09 | 03/11/2026 09:11:19 | 0:00:10.262421 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://ymg.admintotal.com/admin/ver_pedido/5211/ | 0 | 03/11/2026 07:20:34 | 03/11/2026 07:20:44 | 0:00:10.262419 | |
|
as4
at_stage_a.sock |
1313400 | POST | https://magno.admintotal.com/admin/gasto/139996/ | 11275 | 03/11/2026 15:16:39 | 03/11/2026 15:16:50 | 0:00:10.262415 | |
|
as3
at_estable_a.sock |
236588 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 17:15:42 | 03/11/2026 17:15:53 | 0:00:10.262411 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 03/11/2026 15:41:42 | 03/11/2026 15:41:53 | 0:00:10.262408 | |
|
as7
at_estable_a.sock |
819929 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-27&hasta=2026-06-25&limit=100… | 0 | 03/11/2026 13:24:22 | 03/11/2026 13:24:33 | 0:00:10.262399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 115 | 03/11/2026 16:31:06 | 03/11/2026 16:31:16 | 0:00:10.262395 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCAR… | 0 | 03/11/2026 02:07:33 | 03/11/2026 02:07:43 | 0:00:10.262392 | |
|
as3
at_estable_a.sock |
271410 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.262385 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:30:34 | 03/11/2026 07:30:45 | 0:00:10.262379 | |
|
as7
at_estable_b.sock |
667809 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=2&solo_codig… | 0 | 03/11/2026 08:52:38 | 03/11/2026 08:52:48 | 0:00:10.262378 | |
|
as7
at_estable_a.sock |
846832 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/590040/&api_key= | 0 | 03/11/2026 14:12:47 | 03/11/2026 14:12:58 | 0:00:10.262372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 12:14:56 | 03/11/2026 12:15:07 | 0:00:10.262371 |