| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 04/11/2026 00:02:55 | 04/11/2026 00:03:05 | 0:00:10.197704 | |
|
as3
at_estable_a.sock |
246323 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 03/11/2026 18:17:02 | 03/11/2026 18:17:12 | 0:00:10.197702 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7850&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:13:47 | 04/11/2026 02:13:57 | 0:00:10.197699 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5000 | 0 | 03/11/2026 21:31:05 | 03/11/2026 21:31:15 | 0:00:10.197694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2963124 | POST | https://facturacliente.com/app/factura_cfdi/ | 1769 | 04/11/2026 09:51:05 | 04/11/2026 09:51:16 | 0:00:10.197693 | |
|
as6
at_estable_b.sock |
2152180 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:08 | 03/11/2026 19:11:18 | 0:00:10.197683 | |
|
as7
at_estable_a.sock |
1029273 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/314460/ | 682 | 04/11/2026 07:50:13 | 04/11/2026 07:50:23 | 0:00:10.197680 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 03/11/2026 20:11:59 | 03/11/2026 20:12:09 | 0:00:10.197660 | |
|
as3
at_estable_b.sock |
463767 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:05:29 | 04/11/2026 13:05:39 | 0:00:10.197650 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 04/11/2026 08:40:09 | 04/11/2026 08:40:19 | 0:00:10.197638 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 04/11/2026 05:05:36 | 04/11/2026 05:05:47 | 0:00:10.197638 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:08:10 | 04/11/2026 03:08:21 | 0:00:10.197631 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/775371/ | 0 | 04/11/2026 11:54:16 | 04/11/2026 11:54:26 | 0:00:10.197628 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-3341&a=9&tipo=n… | 0 | 04/11/2026 13:45:25 | 04/11/2026 13:45:35 | 0:00:10.197616 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://diazlab.admintotal.com/admin/ver_factura/687914/ | 0 | 03/11/2026 21:40:18 | 03/11/2026 21:40:28 | 0:00:10.197616 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 21:10:53 | 03/11/2026 21:11:03 | 0:00:10.197611 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 706 | 03/11/2026 15:25:28 | 03/11/2026 15:25:38 | 0:00:10.197611 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:36:56 | 03/11/2026 23:37:06 | 0:00:10.197610 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:50:41 | 04/11/2026 00:50:51 | 0:00:10.197607 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4800&tipo_movimiento=COMPRA | 0 | 04/11/2026 04:12:10 | 04/11/2026 04:12:20 | 0:00:10.197607 | |
|
as7
at_estable_a.sock |
866470 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 15:49:47 | 03/11/2026 15:49:57 | 0:00:10.197598 | |
|
as3
at_estable_a.sock |
289143 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8250&page=1&pag… | 0 | 04/11/2026 03:26:22 | 04/11/2026 03:26:32 | 0:00:10.197595 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 04/11/2026 04:09:05 | 04/11/2026 04:09:15 | 0:00:10.197595 | |
|
as7
at_estable_a.sock |
895567 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 17:31:39 | 03/11/2026 17:31:49 | 0:00:10.197593 | |
|
as4
at_estable_b.sock |
1325216 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/995768/ | 15479 | 03/11/2026 16:34:42 | 03/11/2026 16:34:52 | 0:00:10.197589 |