| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
188093 | GET | https://bioerna.admintotal.com/api/v2/entradas_almacen/2081/ | 0 | 03/11/2026 07:00:56 | 03/11/2026 07:01:06 | 0:00:10.211808 | |
|
as5
at_estable_a.sock |
1403838 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 08:43:26 | 03/11/2026 08:43:36 | 0:00:10.211802 | |
|
as3
at_canary_a.sock |
244613 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:33:32 | 03/11/2026 17:33:43 | 0:00:10.211799 | |
|
as7
at_estable_a.sock |
819613 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-29&hasta=2026-01-27&limit=100… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.211798 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1809520 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 03/11/2026 09:02:36 | 03/11/2026 09:02:46 | 0:00:10.211792 | |
|
as5
at_estable_a.sock |
1619748 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=324 | 0 | 03/11/2026 15:37:14 | 03/11/2026 15:37:24 | 0:00:10.211784 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 04/11/2026 03:31:26 | 04/11/2026 03:31:37 | 0:00:10.211774 | |
|
as3
at_estable_a.sock |
238446 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 17:32:21 | 03/11/2026 17:32:31 | 0:00:10.211764 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 23:35:45 | 03/11/2026 23:35:55 | 0:00:10.211761 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:59:42 | 03/11/2026 06:59:52 | 0:00:10.211760 | |
|
as7
at_estable_a.sock |
819730 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2806824/ | 0 | 03/11/2026 13:24:56 | 03/11/2026 13:25:06 | 0:00:10.211754 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 04/11/2026 04:00:34 | 04/11/2026 04:00:44 | 0:00:10.211752 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 08:49:00 | 03/11/2026 08:49:10 | 0:00:10.211748 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://empaquesho.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/empleados/&api_k… | 0 | 03/11/2026 22:55:09 | 03/11/2026 22:55:19 | 0:00:10.211747 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 07:21:22 | 03/11/2026 07:21:32 | 0:00:10.211746 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045320 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65464/ | 6 | 03/11/2026 11:05:07 | 03/11/2026 11:05:18 | 0:00:10.211744 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20374… | 0 | 03/11/2026 16:42:14 | 03/11/2026 16:42:25 | 0:00:10.211740 | |
|
as6
at_estable_a.sock |
2133853 | POST | https://tradicion.admintotal.com/admin/vender_cotizacion/689498/ | 34952 | 03/11/2026 18:38:59 | 03/11/2026 18:39:09 | 0:00:10.211737 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=700 | 0 | 03/11/2026 14:33:21 | 03/11/2026 14:33:31 | 0:00:10.211735 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=c&solo_codigo=0&valu… | 0 | 03/11/2026 18:45:36 | 03/11/2026 18:45:46 | 0:00:10.211732 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:46:49 | 03/11/2026 14:46:59 | 0:00:10.211731 | |
|
as7
at_estable_b.sock |
668824 | GET | https://aiisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 08:51:36 | 03/11/2026 08:51:46 | 0:00:10.211730 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 03/11/2026 07:09:51 | 03/11/2026 07:10:01 | 0:00:10.211729 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/gasto/25138/ | 10875 | 04/11/2026 00:46:05 | 04/11/2026 00:46:16 | 0:00:10.211728 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 03/11/2026 13:38:56 | 03/11/2026 13:39:06 | 0:00:10.211720 |