| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2256243 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 03/11/2026 13:03:01 | 03/11/2026 13:03:11 | 0:00:10.211859 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 20:29:42 | 03/11/2026 20:29:52 | 0:00:10.211858 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 04/11/2026 02:39:21 | 04/11/2026 02:39:31 | 0:00:10.211858 | |
|
as7
at_estable_a.sock |
896417 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 17:28:15 | 03/11/2026 17:28:25 | 0:00:10.211844 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:57:13 | 03/11/2026 16:57:24 | 0:00:10.211844 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 03/11/2026 14:23:24 | 03/11/2026 14:23:34 | 0:00:10.211841 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 03/11/2026 22:41:59 | 03/11/2026 22:42:09 | 0:00:10.211839 | |
|
as6
at_estable_a.sock |
2115905 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 17:19:13 | 03/11/2026 17:19:24 | 0:00:10.211836 | |
|
as3
at_estable_a.sock |
286212 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 04:10:07 | 04/11/2026 04:10:17 | 0:00:10.211826 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/metadata_sat/?f=1&o=&desde=01%2F11%… | 0 | 04/11/2026 07:44:05 | 04/11/2026 07:44:16 | 0:00:10.211824 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://maha.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=2026&month=… | 0 | 04/11/2026 06:33:09 | 04/11/2026 06:33:20 | 0:00:10.211822 | |
|
as5
at_estable_a.sock |
1410525 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=05%2F10%2F… | 0 | 03/11/2026 09:15:43 | 03/11/2026 09:15:53 | 0:00:10.211809 | |
|
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 | |
|
as3
at_estable_a.sock |
329411 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=384&msi=&terminal=5&venta_… | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:34 | 0:00:10.211790 | |
|
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 | |
|
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 |