| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1459861 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:48:05 | 04/11/2026 05:48:15 | 0:00:10.177693 | |
|
as3
at_estable_a.sock |
249707 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CABLE&solo_codigo=0&… | 0 | 03/11/2026 18:43:09 | 03/11/2026 18:43:20 | 0:00:10.177691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/ver_factura_cfdi/861931/ | 16 | 04/11/2026 13:26:09 | 04/11/2026 13:26:19 | 0:00:10.177689 | |
|
as7
at_estable_a.sock |
1031590 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158110/ | 110299 | 04/11/2026 07:42:53 | 04/11/2026 07:43:03 | 0:00:10.177678 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 04/11/2026 02:00:34 | 04/11/2026 02:00:44 | 0:00:10.177678 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1950 | 0 | 04/11/2026 01:06:44 | 04/11/2026 01:06:54 | 0:00:10.177672 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:45:58 | 04/11/2026 03:46:08 | 0:00:10.177665 | |
|
as7
at_estable_a.sock |
1035579 | POST | https://hso.admintotal.com/admin/facturar_pedido/2925853/ | 2977 | 04/11/2026 08:41:10 | 04/11/2026 08:41:20 | 0:00:10.177661 | |
|
as7
at_estable_a.sock |
866470 | GET | https://gpoherva.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/tarjeta/1536/1535/ | 0 | 03/11/2026 15:48:15 | 03/11/2026 15:48:25 | 0:00:10.177659 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 04/11/2026 08:09:10 | 04/11/2026 08:09:20 | 0:00:10.177651 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://phn.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 04/11/2026 08:57:35 | 04/11/2026 08:57:45 | 0:00:10.177651 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 04/11/2026 02:39:29 | 04/11/2026 02:39:39 | 0:00:10.177646 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2450&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:56:30 | 03/11/2026 21:56:40 | 0:00:10.177644 | |
|
as5
at_estable_a.sock |
1664124 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2317 | 03/11/2026 18:42:31 | 03/11/2026 18:42:41 | 0:00:10.177634 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2050&tipo_movimiento=COMP… | 0 | 04/11/2026 03:36:10 | 04/11/2026 03:36:21 | 0:00:10.177629 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 04/11/2026 00:43:19 | 04/11/2026 00:43:29 | 0:00:10.177628 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 03/11/2026 18:38:38 | 03/11/2026 18:38:49 | 0:00:10.177608 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7310 | 04/11/2026 03:45:07 | 04/11/2026 03:45:18 | 0:00:10.177601 | |
|
as3
at_estable_a.sock |
247749 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6000&precio_min=1 | 0 | 03/11/2026 17:55:42 | 03/11/2026 17:55:52 | 0:00:10.177601 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 03/11/2026 22:12:52 | 03/11/2026 22:13:02 | 0:00:10.177599 | |
|
as4
at_estable_b.sock |
1377514 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 23:42:52 | 03/11/2026 23:43:02 | 0:00:10.177599 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 04/11/2026 01:06:24 | 04/11/2026 01:06:34 | 0:00:10.177598 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 13:10:47 | 04/11/2026 13:10:57 | 0:00:10.177596 | |
|
as7
at_estable_a.sock |
859956 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&alma… | 0 | 03/11/2026 15:26:25 | 03/11/2026 15:26:35 | 0:00:10.177593 | |
|
as4
at_stage_a.sock |
1445006 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 07:56:02 | 04/11/2026 07:56:12 | 0:00:10.177583 |