| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1832 | 03/11/2026 16:25:06 | 03/11/2026 16:25:17 | 0:00:10.217195 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 18:20:30 | 03/11/2026 18:20:40 | 0:00:10.217189 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:38 | 03/11/2026 18:37:48 | 0:00:10.217189 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:39:04 | 03/11/2026 18:39:14 | 0:00:10.217183 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:03:06 | 04/11/2026 00:03:16 | 0:00:10.217174 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=… | 0 | 03/11/2026 13:29:19 | 03/11/2026 13:29:30 | 0:00:10.217172 | |
|
as7
at_estable_a.sock |
890361 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 17:04:55 | 03/11/2026 17:05:05 | 0:00:10.217166 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2800 | 0 | 04/11/2026 02:42:13 | 04/11/2026 02:42:23 | 0:00:10.217164 | |
|
at-respaldos
at_stable_a.sock |
1573128 | GET | https://mst.estable.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id… | 0 | 03/11/2026 13:42:10 | 03/11/2026 13:42:20 | 0:00:10.217164 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 04/11/2026 05:10:22 | 04/11/2026 05:10:32 | 0:00:10.217162 | |
|
as7
at_estable_a.sock |
877124 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 16:21:43 | 03/11/2026 16:21:53 | 0:00:10.217161 | |
|
at-respaldos
at_dev_a.sock |
1536951 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:39:16 | 03/11/2026 12:39:27 | 0:00:10.217151 | |
|
as6
at_estable_a.sock |
2109683 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 03/11/2026 16:42:25 | 03/11/2026 16:42:35 | 0:00:10.217147 | |
|
as3
at_estable_b.sock |
45659 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 03/11/2026 10:16:25 | 03/11/2026 10:16:35 | 0:00:10.217137 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 03/11/2026 07:55:44 | 03/11/2026 07:55:54 | 0:00:10.217131 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | POST | https://facturacliente.com/app/factura_cfdi/ | 2019 | 03/11/2026 15:12:34 | 03/11/2026 15:12:44 | 0:00:10.217122 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 15:32:27 | 03/11/2026 15:32:38 | 0:00:10.217121 | |
|
as7
at_estable_b.sock |
671693 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22839 | 03/11/2026 09:17:11 | 03/11/2026 09:17:22 | 0:00:10.217118 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6000&tipo_movimiento=COMP… | 0 | 03/11/2026 20:58:44 | 03/11/2026 20:58:54 | 0:00:10.217114 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:45:28 | 04/11/2026 03:45:38 | 0:00:10.217114 | |
|
as7
at_estable_b.sock |
726319 | GET | https://chemie.admintotal.com/admin/ver_pedido/589906/ | 0 | 03/11/2026 10:38:15 | 03/11/2026 10:38:25 | 0:00:10.217106 | |
|
as7
at_estable_a.sock |
874688 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100… | 0 | 03/11/2026 15:58:03 | 03/11/2026 15:58:13 | 0:00:10.217105 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3650 | 0 | 03/11/2026 21:30:14 | 03/11/2026 21:30:24 | 0:00:10.217099 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 15:32:27 | 03/11/2026 15:32:37 | 0:00:10.217096 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 03/11/2026 12:23:21 | 03/11/2026 12:23:31 | 0:00:10.217095 |