| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 04/11/2026 21:15:55 | 04/11/2026 21:16:05 | 0:00:10.169447 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://raubsc.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 04/11/2026 21:07:38 | 04/11/2026 21:07:49 | 0:00:10.169445 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://mapisay.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=9&almacen=&pa… | 0 | 04/11/2026 17:06:11 | 04/11/2026 17:06:21 | 0:00:10.169441 | |
|
s0-v2
abaco.sock |
32389 | GET | https://35.193.40.185/azure/settings.json | 0 | 04/11/2026 22:24:10 | 04/11/2026 22:24:20 | 0:00:10.169436 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3341302 | POST | https://facturacliente.com/app/configuracion/ | 6983 | 04/11/2026 12:57:54 | 04/11/2026 12:58:04 | 0:00:10.169434 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | GET | https://soporte.admintotal.com/tickets/?orden=True&o=folio | 0 | 04/11/2026 09:56:22 | 04/11/2026 09:56:32 | 0:00:10.169431 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621608 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65494/ | 6 | 04/11/2026 16:23:58 | 04/11/2026 16:24:08 | 0:00:10.169430 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:23:19 | 05/11/2026 00:23:29 | 0:00:10.169425 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 04/11/2026 07:10:33 | 04/11/2026 07:10:43 | 0:00:10.169411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3157986 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 11:12:13 | 04/11/2026 11:12:23 | 0:00:10.169409 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:21:22 | 05/11/2026 02:21:33 | 0:00:10.169404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3262706 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137506/ | 0 | 04/11/2026 12:17:26 | 04/11/2026 12:17:37 | 0:00:10.169404 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existenci… | 0 | 04/11/2026 16:38:08 | 04/11/2026 16:38:18 | 0:00:10.169395 | |
|
as3
at_estable_b.sock |
554595 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-12-22&hasta=2026-02-05 | 0 | 05/11/2026 01:01:30 | 05/11/2026 01:01:40 | 0:00:10.169392 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 10:27:39 | 04/11/2026 10:27:50 | 0:00:10.169389 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489878/ | 0 | 04/11/2026 05:41:41 | 04/11/2026 05:41:51 | 0:00:10.169385 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:41:12 | 04/11/2026 21:41:22 | 0:00:10.169385 | |
|
as3
at_estable_b.sock |
536969 | POST | https://refapar.admintotal.com/admin/inventario/editar_compra/558074/ | 64914 | 04/11/2026 17:43:09 | 04/11/2026 17:43:19 | 0:00:10.169352 | |
|
as3
at_estable_b.sock |
540709 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2875 | 0 | 04/11/2026 18:22:38 | 04/11/2026 18:22:48 | 0:00:10.169351 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9079&solo_codigo=0&value_f… | 0 | 05/11/2026 02:58:50 | 05/11/2026 02:59:01 | 0:00:10.169330 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:30:58 | 04/11/2026 20:31:08 | 0:00:10.169329 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://ambsil.respaldo.admintotal.com/admin/ver_orden_compra/734793/?q=IS-PS60&detalle=2548558 | 0 | 04/11/2026 15:43:45 | 04/11/2026 15:43:55 | 0:00:10.169320 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 04/11/2026 06:04:34 | 04/11/2026 06:04:44 | 0:00:10.169318 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 04/11/2026 19:13:50 | 04/11/2026 19:14:00 | 0:00:10.169317 | |
|
as7
at_estable_b.sock |
1213177 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 5297 | 04/11/2026 14:41:15 | 04/11/2026 14:41:25 | 0:00:10.169313 |