| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 04/11/2026 04:11:59 | 04/11/2026 04:12:10 | 0:00:10.174229 | |
|
as4
at_estable_b.sock |
1459726 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6696 | 04/11/2026 06:59:48 | 04/11/2026 06:59:58 | 0:00:10.174224 | |
|
as5
at_estable_b.sock |
2043959 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 19:42:09 | 04/11/2026 19:42:19 | 0:00:10.174221 | |
|
as3
at_estable_a.sock |
320971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1200 | 0 | 04/11/2026 06:51:08 | 04/11/2026 06:51:18 | 0:00:10.174212 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 20:39:30 | 04/11/2026 20:39:41 | 0:00:10.174211 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 05/11/2026 01:39:19 | 05/11/2026 01:39:29 | 0:00:10.174208 | |
|
as7
at_estable_b.sock |
1262310 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_pedido/485662/ | 41343 | 04/11/2026 17:52:42 | 04/11/2026 17:52:52 | 0:00:10.174205 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 04/11/2026 04:18:26 | 04/11/2026 04:18:36 | 0:00:10.174190 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 04/11/2026 03:12:22 | 04/11/2026 03:12:32 | 0:00:10.174189 | |
|
as3
at_canary_a.sock |
535156 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 04/11/2026 22:10:41 | 04/11/2026 22:10:51 | 0:00:10.174187 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 04/11/2026 04:19:07 | 04/11/2026 04:19:17 | 0:00:10.174183 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 04/11/2026 08:10:11 | 04/11/2026 08:10:21 | 0:00:10.174181 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 04/11/2026 14:08:37 | 04/11/2026 14:08:47 | 0:00:10.174181 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2893915 | POST | https://facturacliente.com/app/ver_factura_cfdi/861800/ | 16 | 04/11/2026 09:13:09 | 04/11/2026 09:13:19 | 0:00:10.174179 | |
|
as7
at_estable_b.sock |
1287608 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506722/ | 0 | 04/11/2026 20:27:38 | 04/11/2026 20:27:48 | 0:00:10.174173 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5000 | 0 | 05/11/2026 00:19:22 | 05/11/2026 00:19:33 | 0:00:10.174171 | |
|
as3
at_estable_b.sock |
537597 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX273,WX161,WD812,WS1066,W… | 0 | 04/11/2026 17:43:09 | 04/11/2026 17:43:19 | 0:00:10.174170 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=31%2F10%2F2026&… | 0 | 04/11/2026 21:45:42 | 04/11/2026 21:45:52 | 0:00:10.174164 | |
|
as3
at_estable_b.sock |
547596 | POST | https://coyotasmariasa.admintotal.com/factura/ | 292 | 04/11/2026 22:13:14 | 04/11/2026 22:13:24 | 0:00:10.174159 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:44:28 | 04/11/2026 23:44:38 | 0:00:10.174158 | |
|
as3
at_estable_b.sock |
528045 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917927/?nuevo=1 | 0 | 04/11/2026 17:24:08 | 04/11/2026 17:24:18 | 0:00:10.174157 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 20:00:44 | 04/11/2026 20:00:54 | 0:00:10.174155 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://zenj.admintotal.com/admin/ver_factura/6418/?first=1 | 0 | 04/11/2026 17:41:59 | 04/11/2026 17:42:10 | 0:00:10.174143 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 04/11/2026 04:17:44 | 04/11/2026 04:17:54 | 0:00:10.174138 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587623&nuevo=1 | 0 | 04/11/2026 04:18:37 | 04/11/2026 04:18:47 | 0:00:10.174137 |