| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
760213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495813/ | 0 | 03/11/2026 11:44:12 | 03/11/2026 11:44:23 | 0:00:10.264430 | |
|
as6
at_estable_b.sock |
2002868 | POST | https://secoinsa.admintotal.com/admin/gasto/274256/ | 12567 | 03/11/2026 12:40:39 | 03/11/2026 12:40:49 | 0:00:10.264429 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://dimaintsa.admintotal.com/admin/ver_entrada/122538/ | 0 | 03/11/2026 15:43:21 | 03/11/2026 15:43:32 | 0:00:10.264420 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://phn.admintotal.com/ajax/get_totales_corte/30-10-2026/1533/?cb=1542 | 0 | 03/11/2026 13:32:04 | 03/11/2026 13:32:14 | 0:00:10.264415 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 03/11/2026 04:01:46 | 03/11/2026 04:01:56 | 0:00:10.264410 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 05:12:07 | 03/11/2026 05:12:17 | 0:00:10.264409 | |
|
as4
at_estable_b.sock |
1249610 | GET | https://petimex.admintotal.com/ajax/get_tipos_cambio_fecha/03/11/2026/ | 0 | 03/11/2026 13:11:37 | 03/11/2026 13:11:47 | 0:00:10.264408 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 18:35:29 | 03/11/2026 18:35:40 | 0:00:10.264396 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 14:18:42 | 03/11/2026 14:18:52 | 0:00:10.264395 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2173605 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Servicios+contables+correspondientes+al+mes+d… | 0 | 03/11/2026 12:06:40 | 03/11/2026 12:06:50 | 0:00:10.264394 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2600&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:10:43 | 03/11/2026 07:10:53 | 0:00:10.264394 | |
|
as7
at_estable_a.sock |
912869 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:49:44 | 03/11/2026 18:49:54 | 0:00:10.264388 | |
|
as4
at_estable_b.sock |
1300523 | GET | https://pcg.admintotal.com/admin/index/ | 0 | 03/11/2026 14:48:00 | 03/11/2026 14:48:11 | 0:00:10.264382 | |
|
as7
at_estable_a.sock |
819871 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 03/11/2026 13:26:09 | 03/11/2026 13:26:19 | 0:00:10.264378 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10750&tipo_movimiento=COMP… | 0 | 03/11/2026 20:17:39 | 03/11/2026 20:17:49 | 0:00:10.264377 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://sanbenito.admintotal.com/admin/eliminar_conciliacion/2921923/ | 0 | 03/11/2026 16:13:15 | 03/11/2026 16:13:25 | 0:00:10.264372 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://dimaintsa.admintotal.com/admin/ver_poliza/121489/ | 0 | 03/11/2026 09:28:20 | 03/11/2026 09:28:30 | 0:00:10.264359 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=LUIS%2… | 0 | 03/11/2026 07:53:21 | 03/11/2026 07:53:32 | 0:00:10.264355 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4250363/ | 34692 | 03/11/2026 09:07:13 | 03/11/2026 09:07:23 | 0:00:10.264352 | |
|
as7
at_estable_b.sock |
656202 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?moneda=1&al… | 0 | 03/11/2026 08:40:20 | 03/11/2026 08:40:30 | 0:00:10.264351 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 03/11/2026 17:14:51 | 03/11/2026 17:15:01 | 0:00:10.264349 | |
|
as7
at_estable_b.sock |
672630 | GET | https://arthroone.admintotal.com/admin/ver_factura/7781/ | 0 | 03/11/2026 09:08:26 | 03/11/2026 09:08:36 | 0:00:10.264344 | |
|
as6
at_estable_a.sock |
1991007 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=PUBLICO… | 0 | 03/11/2026 12:27:09 | 03/11/2026 12:27:19 | 0:00:10.264337 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 09:24:42 | 03/11/2026 09:24:52 | 0:00:10.264336 | |
|
as3
at_estable_a.sock |
24766 | GET | https://alertadigital.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 03/11/2026 09:18:11 | 03/11/2026 09:18:21 | 0:00:10.264336 |