| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/ver_factura_cfdi/861430/ | 16 | 03/11/2026 10:17:36 | 03/11/2026 10:17:47 | 0:00:10.206690 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 01:02:51 | 03/11/2026 01:03:02 | 0:00:10.206688 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 02/11/2026 21:08:38 | 02/11/2026 21:08:48 | 0:00:10.206688 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 03/11/2026 06:05:00 | 03/11/2026 06:05:11 | 0:00:10.206687 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3600 | 0 | 03/11/2026 03:19:15 | 03/11/2026 03:19:25 | 0:00:10.206687 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65010/ | 117 | 03/11/2026 12:42:07 | 03/11/2026 12:42:17 | 0:00:10.206686 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:25:18 | 03/11/2026 02:25:28 | 0:00:10.206684 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=7&almacen=&page… | 0 | 03/11/2026 01:03:15 | 03/11/2026 01:03:25 | 0:00:10.206677 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://winkel.admintotal.com/admin/ventas/editar_nota_venta/56261/ | 0 | 03/11/2026 17:48:29 | 03/11/2026 17:48:39 | 0:00:10.206675 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 03/11/2026 06:44:50 | 03/11/2026 06:45:00 | 0:00:10.206668 | |
|
as7
at_estable_a.sock |
846624 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.206658 | |
|
as3
at_estable_a.sock |
12771 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAVID%20AR… | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.206655 | |
|
as4
at_estable_b.sock |
1349810 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 18:46:33 | 03/11/2026 18:46:43 | 0:00:10.206648 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 02/11/2026 22:25:07 | 02/11/2026 22:25:18 | 0:00:10.206646 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:48:35 | 03/11/2026 03:48:45 | 0:00:10.206645 | |
|
as7
at_estable_b.sock |
925034 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 03/11/2026 19:16:22 | 03/11/2026 19:16:33 | 0:00:10.206640 | |
|
as6
at_estable_a.sock |
2075685 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 16791 | 03/11/2026 14:14:57 | 03/11/2026 14:15:07 | 0:00:10.206637 | |
|
as7
at_estable_a.sock |
902549 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=37400 | 0 | 03/11/2026 18:15:23 | 03/11/2026 18:15:33 | 0:00:10.206633 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693040 | GET | https://soporte.admintotal.com/t/64562/ | 0 | 03/11/2026 07:11:44 | 03/11/2026 07:11:54 | 0:00:10.206633 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 09:49:13 | 03/11/2026 09:49:24 | 0:00:10.206633 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 20:23:25 | 02/11/2026 20:23:35 | 0:00:10.206623 | |
|
as3
at_estable_a.sock |
124940 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,WD1654,WC1568… | 0 | 03/11/2026 04:36:08 | 03/11/2026 04:36:18 | 0:00:10.206620 | |
|
as7
at_estable_a.sock |
881104 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590118/ | 23038 | 03/11/2026 16:32:30 | 03/11/2026 16:32:40 | 0:00:10.206618 | |
|
as7
at_estable_a.sock |
890025 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=721672013722&a=1530&tipo=… | 0 | 03/11/2026 17:10:31 | 03/11/2026 17:10:41 | 0:00:10.206616 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&api_key= | 0 | 03/11/2026 07:06:04 | 03/11/2026 07:06:15 | 0:00:10.206607 |