| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2066107 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10600 | 0 | 04/11/2026 23:39:42 | 04/11/2026 23:39:52 | 0:00:10.168126 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508745/ | 0 | 04/11/2026 01:22:05 | 04/11/2026 01:22:16 | 0:00:10.168124 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 04/11/2026 17:09:27 | 04/11/2026 17:09:37 | 0:00:10.168122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3403342 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 13:47:58 | 04/11/2026 13:48:08 | 0:00:10.168104 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 04/11/2026 01:21:06 | 04/11/2026 01:21:16 | 0:00:10.168102 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:30:56 | 04/11/2026 18:31:06 | 0:00:10.168100 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:42:37 | 04/11/2026 02:42:48 | 0:00:10.168096 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TARIMAS%20&%… | 0 | 04/11/2026 11:54:06 | 04/11/2026 11:54:16 | 0:00:10.168095 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://marw.admintotal.com/ajax/contains/producto_almacen_formset/?term=XLP151%2F0K&a=1531&tipo=sa… | 0 | 04/11/2026 16:49:26 | 04/11/2026 16:49:36 | 0:00:10.168094 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=EVENTOS%20SA | 0 | 04/11/2026 17:25:48 | 04/11/2026 17:25:59 | 0:00:10.168088 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4213312/ | 0 | 04/11/2026 18:37:18 | 04/11/2026 18:37:28 | 0:00:10.168083 | |
|
as6
at_estable_a.sock |
2467697 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1697 | 04/11/2026 15:29:48 | 04/11/2026 15:29:58 | 0:00:10.168082 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501206657652&solo_co… | 0 | 04/11/2026 16:49:09 | 04/11/2026 16:49:19 | 0:00:10.168079 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://materialessalas.admintotal.com/ajax/get_status_procesos/?id=96607& | 0 | 04/11/2026 17:35:02 | 04/11/2026 17:35:12 | 0:00:10.168075 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3333811 | GET | https://facturacliente.com/app/cliente/89702/ | 0 | 04/11/2026 13:03:09 | 04/11/2026 13:03:19 | 0:00:10.168074 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=1558&pag… | 0 | 04/11/2026 07:09:04 | 04/11/2026 07:09:15 | 0:00:10.168069 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=199268&cliente= | 0 | 04/11/2026 09:27:19 | 04/11/2026 09:27:29 | 0:00:10.168058 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 05/11/2026 00:33:57 | 05/11/2026 00:34:08 | 0:00:10.168057 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 21:40:27 | 04/11/2026 21:40:38 | 0:00:10.168054 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 04/11/2026 22:10:59 | 04/11/2026 22:11:09 | 0:00:10.168052 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 04/11/2026 22:14:05 | 04/11/2026 22:14:16 | 0:00:10.168051 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 04/11/2026 04:12:04 | 04/11/2026 04:12:14 | 0:00:10.168036 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 04/11/2026 15:07:52 | 04/11/2026 15:08:02 | 0:00:10.168023 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5900 | 0 | 04/11/2026 02:29:25 | 04/11/2026 02:29:35 | 0:00:10.168018 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 15:29:25 | 04/11/2026 15:29:35 | 0:00:10.168014 |