| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/factura_cfdi_edit/861718/ | 5460 | 03/11/2026 15:43:18 | 03/11/2026 15:43:29 | 0:00:10.165388 | |
|
as6
at_estable_a.sock |
1760257 | POST | https://g3gb.admintotal.com/admin/facturar_remisiones/ | 306 | 02/11/2026 17:43:10 | 02/11/2026 17:43:20 | 0:00:10.165386 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LAD00085-VIMIFOS+PET+CARE&limit=10 | 0 | 02/11/2026 21:47:37 | 02/11/2026 21:47:48 | 0:00:10.165385 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:44:05 | 02/11/2026 23:44:16 | 0:00:10.165379 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 19:27:29 | 02/11/2026 19:27:39 | 0:00:10.165377 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 01:09:08 | 03/11/2026 01:09:18 | 0:00:10.165373 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199203/ | 0 | 02/11/2026 19:04:39 | 02/11/2026 19:04:49 | 0:00:10.165363 | |
|
as3
at_estable_a.sock |
65923 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 02/11/2026 18:58:02 | 02/11/2026 18:58:12 | 0:00:10.165362 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 02/11/2026 20:24:35 | 02/11/2026 20:24:45 | 0:00:10.165359 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 02/11/2026 20:00:19 | 02/11/2026 20:00:29 | 0:00:10.165352 | |
|
as3
at_estable_a.sock |
195542 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 140 | 03/11/2026 06:57:42 | 03/11/2026 06:57:53 | 0:00:10.165350 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 05:30:41 | 03/11/2026 05:30:51 | 0:00:10.165336 | |
|
as7
at_estable_a.sock |
555175 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504070/ | 0 | 03/11/2026 02:23:46 | 03/11/2026 02:23:56 | 0:00:10.165330 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 03/11/2026 05:22:30 | 03/11/2026 05:22:41 | 0:00:10.165322 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 13:52:28 | 03/11/2026 13:52:38 | 0:00:10.165319 | |
|
as5
at_stage_b.sock |
1360941 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 04:31:47 | 03/11/2026 04:31:57 | 0:00:10.165319 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 15:31:26 | 03/11/2026 15:31:36 | 0:00:10.165311 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.165310 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:14:15 | 02/11/2026 18:14:25 | 0:00:10.165308 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 02/11/2026 20:11:38 | 02/11/2026 20:11:48 | 0:00:10.165306 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4142171/ | 0 | 02/11/2026 19:21:43 | 02/11/2026 19:21:54 | 0:00:10.165306 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:57:44 | 02/11/2026 19:57:54 | 0:00:10.165299 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 03/11/2026 00:42:37 | 03/11/2026 00:42:47 | 0:00:10.165299 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 03/11/2026 11:05:07 | 03/11/2026 11:05:18 | 0:00:10.165296 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4200&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:07:21 | 02/11/2026 22:07:31 | 0:00:10.165293 |