| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:20:00 | 03/11/2026 00:20:10 | 0:00:10.229582 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:25:17 | 02/11/2026 22:25:27 | 0:00:10.229582 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 03/11/2026 18:21:42 | 03/11/2026 18:21:52 | 0:00:10.229581 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 03/11/2026 03:30:16 | 03/11/2026 03:30:26 | 0:00:10.229580 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&… | 0 | 03/11/2026 15:40:39 | 03/11/2026 15:40:50 | 0:00:10.229579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/ver_factura_cfdi/861715/ | 16 | 03/11/2026 15:36:22 | 03/11/2026 15:36:32 | 0:00:10.229575 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2253066/ | 0 | 03/11/2026 15:54:03 | 03/11/2026 15:54:13 | 0:00:10.229573 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 15:23:06 | 03/11/2026 15:23:16 | 0:00:10.229572 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 03/11/2026 14:43:30 | 03/11/2026 14:43:40 | 0:00:10.229569 | |
|
as5
at_estable_a.sock |
1655902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 17:47:04 | 03/11/2026 17:47:14 | 0:00:10.229568 | |
|
as7
at_estable_a.sock |
699387 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.229566 | |
|
as5
at_estable_a.sock |
1619159 | GET | https://ferreteriatrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 15:23:14 | 03/11/2026 15:23:24 | 0:00:10.229565 | |
|
as3
at_estable_a.sock |
12492 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/28665/?first=1&first=1 | 0 | 03/11/2026 08:39:17 | 03/11/2026 08:39:27 | 0:00:10.229550 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://plomosa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 03/11/2026 14:51:47 | 03/11/2026 14:51:57 | 0:00:10.229547 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:26:06 | 03/11/2026 15:26:16 | 0:00:10.229544 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:03:49 | 03/11/2026 17:03:59 | 0:00:10.229541 | |
|
as3
at_estable_a.sock |
17909 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/ver_nota_venta/98060/ | 0 | 03/11/2026 08:52:22 | 03/11/2026 08:52:32 | 0:00:10.229535 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://arautopartes.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 17:38:55 | 03/11/2026 17:39:05 | 0:00:10.229535 | |
|
as3
at_estable_a.sock |
224658 | POST | https://construya.admintotal.com/admin/cxc/recepcion_pago/0/ | 802 | 03/11/2026 16:28:26 | 03/11/2026 16:28:36 | 0:00:10.229533 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=6&condicion=0&a… | 0 | 03/11/2026 17:18:57 | 03/11/2026 17:19:07 | 0:00:10.229526 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/261594/ | 0 | 03/11/2026 15:52:31 | 03/11/2026 15:52:41 | 0:00:10.229525 | |
|
as7
at_estable_a.sock |
881104 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11167 | 03/11/2026 16:34:53 | 03/11/2026 16:35:03 | 0:00:10.229519 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 07:04:19 | 03/11/2026 07:04:30 | 0:00:10.229516 | |
|
as7
at_estable_a.sock |
876853 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 16:41:56 | 03/11/2026 16:42:06 | 0:00:10.229511 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%… | 0 | 03/11/2026 02:45:01 | 03/11/2026 02:45:12 | 0:00:10.229508 |