| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1329519 | GET | https://conexionpc.admintotal.com/admin/ver_factura/120284/ | 0 | 03/11/2026 16:32:38 | 03/11/2026 16:32:48 | 0:00:10.260736 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 09:27:07 | 03/11/2026 09:27:18 | 0:00:10.260736 | |
|
as4
at_stage_a.sock |
1325538 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:51:53 | 03/11/2026 16:52:04 | 0:00:10.260723 | |
|
as4
at_canary_b.sock |
1069501 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:19 | 03/11/2026 03:03:29 | 0:00:10.260714 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.260710 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2800 | 0 | 03/11/2026 18:37:32 | 03/11/2026 18:37:43 | 0:00:10.260706 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:00:45 | 02/11/2026 23:00:56 | 0:00:10.260702 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:11:28 | 03/11/2026 20:11:38 | 0:00:10.260702 | |
|
as6
at_estable_a.sock |
1900273 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 31121 | 03/11/2026 09:31:56 | 03/11/2026 09:32:06 | 0:00:10.260701 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:45:37 | 03/11/2026 00:45:47 | 0:00:10.260700 | |
|
as3
at_estable_a.sock |
14318 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 08:44:17 | 03/11/2026 08:44:27 | 0:00:10.260699 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/182828/ | 0 | 03/11/2026 01:20:59 | 03/11/2026 01:21:10 | 0:00:10.260699 | |
|
as7
at_estable_b.sock |
684703 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=PUBLICO%2… | 0 | 03/11/2026 09:40:17 | 03/11/2026 09:40:27 | 0:00:10.260698 | |
|
as7
at_estable_a.sock |
911915 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:35:29 | 03/11/2026 18:35:40 | 0:00:10.260695 | |
|
as7
at_estable_a.sock |
866267 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226078/ | 0 | 03/11/2026 15:42:39 | 03/11/2026 15:42:50 | 0:00:10.260688 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861527/ | 16 | 03/11/2026 12:14:00 | 03/11/2026 12:14:10 | 0:00:10.260683 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4203921/ | 0 | 03/11/2026 18:54:33 | 03/11/2026 18:54:44 | 0:00:10.260682 | |
|
as7
at_estable_a.sock |
846832 | GET | https://logavanza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada_ajuste/64752… | 0 | 03/11/2026 14:06:49 | 03/11/2026 14:06:59 | 0:00:10.260679 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:32:01 | 03/11/2026 19:32:11 | 0:00:10.260673 | |
|
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 02:09:37 | 03/11/2026 02:09:47 | 0:00:10.260670 | |
|
as7
at_estable_b.sock |
674057 | GET | https://klinstar.admintotal.com/admin/facturar_pedido/46465/ | 0 | 03/11/2026 09:08:15 | 03/11/2026 09:08:26 | 0:00:10.260670 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:32:42 | 03/11/2026 03:32:53 | 0:00:10.260669 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3000 | 0 | 02/11/2026 22:49:12 | 02/11/2026 22:49:23 | 0:00:10.260659 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 14:36:05 | 03/11/2026 14:36:16 | 0:00:10.260656 | |
|
as5
at_stage_a.sock |
1637038 | GET | https://surtidort.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:22 | 0:00:10.260656 |