| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:52:36 | 03/11/2026 22:52:46 | 0:00:10.212319 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Servicios+de+Almac%C3%A9n | 0 | 03/11/2026 12:42:47 | 03/11/2026 12:42:58 | 0:00:10.212318 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955956 | POST | https://soporte.admintotal.com/g/webhook/ | 316 | 04/11/2026 09:57:23 | 04/11/2026 09:57:33 | 0:00:10.212318 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2173605 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 12:19:50 | 03/11/2026 12:20:00 | 0:00:10.212318 | |
|
as3
at_estable_a.sock |
249067 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3625 | 0 | 03/11/2026 18:42:08 | 03/11/2026 18:42:18 | 0:00:10.212314 | |
|
as3
at_estable_a.sock |
247508 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 03/11/2026 17:53:47 | 03/11/2026 17:53:57 | 0:00:10.212313 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 03/11/2026 20:02:30 | 03/11/2026 20:02:40 | 0:00:10.212312 | |
|
as6
at_estable_a.sock |
2110815 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 4732 | 03/11/2026 17:37:33 | 03/11/2026 17:37:44 | 0:00:10.212312 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3850 | 0 | 04/11/2026 03:42:21 | 04/11/2026 03:42:31 | 0:00:10.212297 | |
|
as7
at_estable_a.sock |
876853 | GET | https://ceintech.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.212295 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:35 | 0:00:10.212293 | |
|
as4
at_stage_a.sock |
1445006 | POST | https://magno.admintotal.com/admin/facturar_pedido/143347/ | 827 | 04/11/2026 06:39:09 | 04/11/2026 06:39:19 | 0:00:10.212292 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 03/11/2026 14:08:33 | 03/11/2026 14:08:43 | 0:00:10.212286 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 03/11/2026 22:13:22 | 03/11/2026 22:13:33 | 0:00:10.212284 | |
|
as5
at_estable_a.sock |
1687496 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 03/11/2026 20:29:27 | 03/11/2026 20:29:38 | 0:00:10.212278 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 04/11/2026 00:54:45 | 04/11/2026 00:54:56 | 0:00:10.212273 | |
|
as7
at_stage_a.sock |
834538 | GET | https://formosa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F2026… | 0 | 03/11/2026 13:29:54 | 03/11/2026 13:30:05 | 0:00:10.212271 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:34:50 | 03/11/2026 17:35:00 | 0:00:10.212270 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 04/11/2026 09:39:58 | 04/11/2026 09:40:08 | 0:00:10.212270 | |
|
as7
at_estable_a.sock |
879883 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 16:33:41 | 03/11/2026 16:33:51 | 0:00:10.212263 | |
|
at-respaldos
at_stable_a.sock |
1573130 | GET | https://mst.estable.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id… | 0 | 03/11/2026 13:42:10 | 03/11/2026 13:42:20 | 0:00:10.212262 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=500 | 0 | 03/11/2026 23:01:28 | 03/11/2026 23:01:38 | 0:00:10.212261 | |
|
as4
at_estable_b.sock |
1343058 | GET | https://vestomaderas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde… | 0 | 03/11/2026 17:37:54 | 03/11/2026 17:38:04 | 0:00:10.212257 | |
|
as7
at_estable_b.sock |
726234 | GET | https://emucaribe2.admintotal.com/admin/ver_poliza/14691/ | 0 | 03/11/2026 10:46:26 | 03/11/2026 10:46:36 | 0:00:10.212252 | |
|
as7
at_estable_a.sock |
890361 | GET | https://sitechnoroeste.admintotal.com/admin/ver_factura/55510/ | 0 | 03/11/2026 17:25:22 | 03/11/2026 17:25:32 | 0:00:10.212246 |