| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3242780 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 04/11/2026 12:09:29 | 04/11/2026 12:09:39 | 0:00:10.166333 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 17:47:24 | 04/11/2026 17:47:34 | 0:00:10.166329 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/23983/ | 0 | 04/11/2026 16:49:19 | 04/11/2026 16:49:29 | 0:00:10.166324 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 07:36:44 | 04/11/2026 07:36:55 | 0:00:10.166312 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 01:44:48 | 05/11/2026 01:44:59 | 0:00:10.166307 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://mateco.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 07:28:57 | 04/11/2026 07:29:08 | 0:00:10.166302 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 04/11/2026 23:40:33 | 04/11/2026 23:40:43 | 0:00:10.166300 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 04/11/2026 22:10:31 | 04/11/2026 22:10:41 | 0:00:10.166284 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:57:27 | 04/11/2026 23:57:37 | 0:00:10.166283 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 04/11/2026 08:45:59 | 04/11/2026 08:46:09 | 0:00:10.166282 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://fnv.admintotal.com/admin/ventas/editar_nota_venta/1088421/ | 0 | 04/11/2026 07:25:03 | 04/11/2026 07:25:13 | 0:00:10.166274 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUM… | 0 | 05/11/2026 00:28:22 | 05/11/2026 00:28:32 | 0:00:10.166268 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=300 | 0 | 05/11/2026 03:05:19 | 05/11/2026 03:05:29 | 0:00:10.166267 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 07:55:41 | 04/11/2026 07:55:51 | 0:00:10.166265 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487846/ | 0 | 05/11/2026 05:16:56 | 05/11/2026 05:17:07 | 0:00:10.166258 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 15:33:07 | 04/11/2026 15:33:17 | 0:00:10.166256 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 05/11/2026 02:59:23 | 05/11/2026 02:59:33 | 0:00:10.166242 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 04/11/2026 22:32:12 | 04/11/2026 22:32:22 | 0:00:10.166238 | |
|
as3
at_estable_b.sock |
575052 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2900 | 0 | 05/11/2026 03:26:44 | 05/11/2026 03:26:54 | 0:00:10.166235 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://mapisa.admintotal.com/admin/producto_almacen/edit/1752/ | 0 | 04/11/2026 18:38:49 | 04/11/2026 18:38:59 | 0:00:10.166235 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-120%2CCIC-TK-120-2%2CCIC-TK-12… | 0 | 05/11/2026 02:35:01 | 05/11/2026 02:35:11 | 0:00:10.166229 | |
|
as3
at_canary_a.sock |
551313 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240602583&limit=1 | 0 | 04/11/2026 23:08:36 | 04/11/2026 23:08:46 | 0:00:10.166229 | |
|
as7
at_estable_b.sock |
1337922 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=M180&limit=10 | 0 | 05/11/2026 04:47:19 | 05/11/2026 04:47:29 | 0:00:10.166222 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 04/11/2026 20:39:37 | 04/11/2026 20:39:48 | 0:00:10.166219 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10900&tipo_movimiento=COMP… | 0 | 04/11/2026 22:48:25 | 04/11/2026 22:48:35 | 0:00:10.166219 |