| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
845925 | POST | https://dany.admintotal.com/admin/cxp/flete_proveedor/0/ | 12436 | 03/11/2026 14:43:35 | 03/11/2026 14:43:45 | 0:00:10.228774 | |
|
as5
at_stage_a.sock |
1627338 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:58:48 | 03/11/2026 15:58:59 | 0:00:10.228774 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:10:16 | 03/11/2026 06:10:26 | 0:00:10.228770 | |
|
as3
at_estable_a.sock |
209970 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:02:13 | 03/11/2026 15:02:23 | 0:00:10.228766 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 03/11/2026 02:16:55 | 03/11/2026 02:17:06 | 0:00:10.228761 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 03/11/2026 16:14:22 | 03/11/2026 16:14:32 | 0:00:10.228756 | |
|
as7
at_estable_b.sock |
680245 | POST | https://hso.admintotal.com/admin/ventas/crear_factura/ | 23938 | 03/11/2026 09:31:27 | 03/11/2026 09:31:37 | 0:00:10.228748 | |
|
s0-v2
logger_api.sock |
3065 | GET | https://loggerapi.admintotal.com/api/v1/logs/?hostname=superkeno.admintotal.com&q= | 0 | 03/11/2026 10:50:59 | 03/11/2026 10:51:09 | 0:00:10.228747 | |
|
as3
at_canary_a.sock |
228470 | GET | https://medina.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 16:47:27 | 03/11/2026 16:47:37 | 0:00:10.228747 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:32:09 | 02/11/2026 17:32:19 | 0:00:10.228745 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 03/11/2026 06:15:56 | 03/11/2026 06:16:06 | 0:00:10.228740 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-4950&tipo=ajuste_i… | 0 | 02/11/2026 18:10:00 | 02/11/2026 18:10:10 | 0:00:10.228730 | |
|
as7
at_estable_b.sock |
766078 | GET | https://hso.admintotal.com/admin/ver_factura/2912730/ | 0 | 03/11/2026 12:05:10 | 03/11/2026 12:05:20 | 0:00:10.228729 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:10:26 | 02/11/2026 19:10:37 | 0:00:10.228727 | |
|
as7
at_estable_a.sock |
510905 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 18:16:54 | 02/11/2026 18:17:05 | 0:00:10.228727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1618549 | POST | https://facturacliente.com/app/factura_cfdi/ | 3027 | 02/11/2026 18:35:04 | 02/11/2026 18:35:14 | 0:00:10.228725 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7550&tipo_movimiento=COMP… | 0 | 03/11/2026 03:36:43 | 03/11/2026 03:36:53 | 0:00:10.228724 | |
|
as3
at_estable_a.sock |
184775 | GET | https://amilillagroup.admintotal.com/admin/empleado/1636/ | 0 | 03/11/2026 06:16:45 | 03/11/2026 06:16:55 | 0:00:10.228722 | |
|
as7
at_estable_b.sock |
749670 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 11:21:50 | 03/11/2026 11:22:00 | 0:00:10.228720 | |
|
as7
at_estable_a.sock |
887630 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/1924/?almacen_id=1530&proveedor=PUBLICO%20EN%20… | 0 | 03/11/2026 17:02:32 | 03/11/2026 17:02:42 | 0:00:10.228713 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://gilu.admintotal.com/admin/pdf_salida/203804/ | 0 | 03/11/2026 17:10:38 | 03/11/2026 17:10:48 | 0:00:10.228703 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 02/11/2026 20:24:32 | 02/11/2026 20:24:42 | 0:00:10.228700 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/admin/ventas/editar_nota_venta/2931536/ | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:47 | 0:00:10.228699 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491056/ | 0 | 03/11/2026 05:56:05 | 03/11/2026 05:56:15 | 0:00:10.228699 | |
|
as5
at_estable_a.sock |
1391314 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 03/11/2026 07:46:39 | 03/11/2026 07:46:49 | 0:00:10.228691 |