| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1174460 | GET | https://fyplasolucion.admintotal.com/admin/ventas/editar_factura_timbrada/485775/?ocultar_productos… | 0 | 04/11/2026 12:36:15 | 04/11/2026 12:36:25 | 0:00:10.167890 | |
|
as3
at_canary_a.sock |
533365 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=1291220&limit=1 | 0 | 04/11/2026 21:50:22 | 04/11/2026 21:50:33 | 0:00:10.167887 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22184 | 0 | 04/11/2026 05:13:46 | 04/11/2026 05:13:56 | 0:00:10.167883 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 04/11/2026 04:01:17 | 04/11/2026 04:01:28 | 0:00:10.167877 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 04/11/2026 05:01:31 | 04/11/2026 05:01:42 | 0:00:10.167875 | |
|
as7
at_estable_b.sock |
1266382 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 04/11/2026 18:22:58 | 04/11/2026 18:23:08 | 0:00:10.167875 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 04/11/2026 09:28:30 | 04/11/2026 09:28:40 | 0:00:10.167856 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 04/11/2026 18:09:39 | 04/11/2026 18:09:50 | 0:00:10.167852 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:39:24 | 04/11/2026 02:39:34 | 0:00:10.167850 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://paintmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=1006051&a=9&tipo=en… | 0 | 04/11/2026 07:43:55 | 04/11/2026 07:44:05 | 0:00:10.167846 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2600 | 0 | 04/11/2026 07:09:42 | 04/11/2026 07:09:52 | 0:00:10.167845 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 04/11/2026 03:54:56 | 04/11/2026 03:55:06 | 0:00:10.167845 | |
|
as7
at_estable_b.sock |
1270276 | POST | https://soyparrillero.admintotal.com/admin/gasto/831771/ | 13775 | 04/11/2026 21:01:08 | 04/11/2026 21:01:18 | 0:00:10.167842 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=15350 | 0 | 05/11/2026 02:14:34 | 05/11/2026 02:14:44 | 0:00:10.167823 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 04/11/2026 23:15:49 | 04/11/2026 23:15:59 | 0:00:10.167813 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:29:05 | 05/11/2026 00:29:15 | 0:00:10.167809 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://caqsa.admintotal.com/admin/ver_factura/989217/ | 0 | 04/11/2026 07:38:17 | 04/11/2026 07:38:27 | 0:00:10.167806 | |
|
as6
at_estable_a.sock |
2438063 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 04/11/2026 13:55:35 | 04/11/2026 13:55:45 | 0:00:10.167800 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 04/11/2026 07:48:52 | 04/11/2026 07:49:02 | 0:00:10.167795 | |
|
at-respaldos
at_dev_a.sock |
1918158 | GET | https://magno.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_prod… | 0 | 04/11/2026 12:58:05 | 04/11/2026 12:58:15 | 0:00:10.167794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | GET | https://facturacliente.com/app/imprimir_factura/861813/ | 0 | 04/11/2026 09:49:44 | 04/11/2026 09:49:54 | 0:00:10.167776 | |
|
as6
at_stage_b.sock |
2558225 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/5789/?back_url=/admin/p… | 0 | 05/11/2026 00:39:07 | 05/11/2026 00:39:17 | 0:00:10.167769 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 04/11/2026 09:43:58 | 04/11/2026 09:44:08 | 0:00:10.167761 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 04/11/2026 04:28:02 | 04/11/2026 04:28:12 | 0:00:10.167761 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 04/11/2026 23:41:54 | 04/11/2026 23:42:04 | 0:00:10.167755 |