| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
326143 | POST | https://ferroexpress.admintotal.com/admin/generar_pedido/83467/ | 3498 | 04/11/2026 07:49:33 | 04/11/2026 07:49:43 | 0:00:10.177061 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3175 | 0 | 04/11/2026 02:41:41 | 04/11/2026 02:41:52 | 0:00:10.177045 | |
|
as7
at_estable_b.sock |
1262310 | POST | https://icg.admintotal.com/admin/inventario/agregar_orden_compra/ | 16083 | 04/11/2026 17:48:06 | 04/11/2026 17:48:17 | 0:00:10.177034 | |
|
as5
at_estable_b.sock |
1998500 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 15:59:50 | 04/11/2026 16:00:01 | 0:00:10.177029 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502252/ | 0 | 05/11/2026 00:06:45 | 05/11/2026 00:06:55 | 0:00:10.177022 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 04/11/2026 21:27:39 | 04/11/2026 21:27:49 | 0:00:10.177014 | |
|
as6
at_estable_a.sock |
2467697 | GET | https://mapa.admintotal.com/admin/ver_cotizacion/219813/ | 0 | 04/11/2026 15:17:27 | 04/11/2026 15:17:37 | 0:00:10.177012 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=99&msi=&terminal=banort… | 0 | 04/11/2026 18:47:15 | 04/11/2026 18:47:25 | 0:00:10.177011 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 04/11/2026 05:34:59 | 04/11/2026 05:35:09 | 0:00:10.177004 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 04/11/2026 17:58:35 | 04/11/2026 17:58:46 | 0:00:10.177002 | |
|
as4
at_estable_a.sock |
1666447 | GET | https://conexionpc.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:39:11 | 04/11/2026 14:39:21 | 0:00:10.176995 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCAR… | 0 | 04/11/2026 22:10:08 | 04/11/2026 22:10:18 | 0:00:10.176990 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:44:09 | 04/11/2026 17:44:19 | 0:00:10.176987 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=884851006745&a=1534&tipo=n… | 0 | 04/11/2026 14:32:25 | 04/11/2026 14:32:35 | 0:00:10.176982 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9048 | 04/11/2026 15:54:12 | 04/11/2026 15:54:23 | 0:00:10.176977 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499488/ | 0 | 04/11/2026 04:42:00 | 04/11/2026 04:42:10 | 0:00:10.176967 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 02:07:57 | 04/11/2026 02:08:08 | 0:00:10.176963 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 04/11/2026 23:10:08 | 04/11/2026 23:10:18 | 0:00:10.176954 | |
|
as5
at_estable_a.sock |
1756432 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 05:43:42 | 04/11/2026 05:43:52 | 0:00:10.176945 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 04/11/2026 18:31:22 | 04/11/2026 18:31:32 | 0:00:10.176943 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 04:46:06 | 04/11/2026 04:46:16 | 0:00:10.176939 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=5 | 0 | 04/11/2026 10:28:56 | 04/11/2026 10:29:06 | 0:00:10.176938 | |
|
as3
at_estable_b.sock |
540451 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3490%20-C,3492%20-C,3454%2… | 0 | 04/11/2026 18:42:43 | 04/11/2026 18:42:53 | 0:00:10.176936 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=CD… | 0 | 04/11/2026 13:56:23 | 04/11/2026 13:56:34 | 0:00:10.176925 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUBBER%20MO… | 0 | 04/11/2026 17:43:41 | 04/11/2026 17:43:51 | 0:00:10.176915 |