| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
254035 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 03/11/2026 19:06:47 | 03/11/2026 19:06:58 | 0:00:10.214386 | |
|
as7
at_estable_a.sock |
855576 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1659047/ | 41384 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.214379 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 03/11/2026 22:51:36 | 03/11/2026 22:51:46 | 0:00:10.214370 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 04/11/2026 02:50:23 | 04/11/2026 02:50:34 | 0:00:10.214369 | |
|
as4
at_estable_b.sock |
1342428 | POST | https://centraldeacumuladoresfiz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14630 | 03/11/2026 17:39:36 | 03/11/2026 17:39:46 | 0:00:10.214366 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 10:02:31 | 03/11/2026 10:02:41 | 0:00:10.214364 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/ver_factura_cfdi/861484/ | 16 | 03/11/2026 11:47:22 | 03/11/2026 11:47:32 | 0:00:10.214363 | |
|
as7
at_estable_a.sock |
895567 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mo… | 0 | 03/11/2026 17:24:52 | 03/11/2026 17:25:02 | 0:00:10.214362 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://cfmotolaguna.admintotal.com/admin/ver_factura/7446/ | 0 | 03/11/2026 13:31:11 | 03/11/2026 13:31:21 | 0:00:10.214360 | |
|
as7
at_estable_a.sock |
880069 | GET | https://logavanza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 03/11/2026 16:39:22 | 03/11/2026 16:39:33 | 0:00:10.214345 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://forzadelnorte.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&pag… | 0 | 03/11/2026 07:58:51 | 03/11/2026 07:59:01 | 0:00:10.214340 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 04/11/2026 01:25:31 | 04/11/2026 01:25:41 | 0:00:10.214339 | |
|
as3
at_estable_a.sock |
237940 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=VENTAS%20ENVIOS | 0 | 03/11/2026 17:02:30 | 03/11/2026 17:02:41 | 0:00:10.214338 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:41:47 | 03/11/2026 19:41:57 | 0:00:10.214338 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 17:17:09 | 03/11/2026 17:17:19 | 0:00:10.214337 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=abraham%20isaac | 0 | 03/11/2026 07:39:47 | 03/11/2026 07:39:58 | 0:00:10.214337 | |
|
as3
at_estable_a.sock |
237852 | GET | https://bmautomatizacionsrl.admintotal.com/admin/pdf_cotizacion/98197/ | 0 | 03/11/2026 17:03:32 | 03/11/2026 17:03:42 | 0:00:10.214335 | |
|
as7
at_estable_a.sock |
865315 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 15:42:19 | 03/11/2026 15:42:29 | 0:00:10.214334 | |
|
as7
at_estable_a.sock |
912600 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=568&a=9&tipo=nota… | 0 | 03/11/2026 18:48:01 | 03/11/2026 18:48:11 | 0:00:10.214331 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 03/11/2026 04:19:17 | 03/11/2026 04:19:27 | 0:00:10.214328 | |
|
as7
at_estable_a.sock |
874297 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2807030/ | 0 | 03/11/2026 15:57:53 | 03/11/2026 15:58:03 | 0:00:10.214321 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 04/11/2026 04:02:48 | 04/11/2026 04:02:58 | 0:00:10.214314 | |
|
as3
at_estable_a.sock |
195345 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 17960 | 03/11/2026 07:21:19 | 03/11/2026 07:21:29 | 0:00:10.214313 | |
|
as7
at_estable_b.sock |
924997 | GET | https://a4fsolutions.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 19:12:28 | 03/11/2026 19:12:38 | 0:00:10.214305 | |
|
as6
at_estable_a.sock |
2128940 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=GARCIA%20FR&value_field=razon_social&es_… | 0 | 03/11/2026 17:38:14 | 03/11/2026 17:38:24 | 0:00:10.214301 |