| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377640 | POST | https://montelungo.admintotal.com/admin/ventas/crear_factura/ | 22433 | 03/11/2026 22:04:25 | 03/11/2026 22:04:35 | 0:00:10.176866 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 03/11/2026 23:33:53 | 03/11/2026 23:34:03 | 0:00:10.176862 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/factura_cfdi/ | 1721 | 04/11/2026 13:40:12 | 04/11/2026 13:40:22 | 0:00:10.176859 | |
|
as7
at_estable_b.sock |
1196861 | POST | https://cummingsus.admintotal.com/admin/producto/edit/565362/ | 24549 | 04/11/2026 13:46:57 | 04/11/2026 13:47:07 | 0:00:10.176852 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6650 | 0 | 03/11/2026 22:02:07 | 03/11/2026 22:02:17 | 0:00:10.176850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 16:52:41 | 03/11/2026 16:52:52 | 0:00:10.176834 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1100&tipo_movimiento=COMP… | 0 | 03/11/2026 23:58:42 | 03/11/2026 23:58:52 | 0:00:10.176833 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVE0280005L&a=1530&tipo… | 0 | 03/11/2026 14:51:16 | 03/11/2026 14:51:26 | 0:00:10.176833 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065543 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 04/11/2026 10:27:44 | 04/11/2026 10:27:54 | 0:00:10.176833 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 04/11/2026 05:08:28 | 04/11/2026 05:08:38 | 0:00:10.176831 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 00:02:25 | 04/11/2026 00:02:35 | 0:00:10.176828 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BALEROS%20BANDAS%… | 0 | 04/11/2026 12:50:40 | 04/11/2026 12:50:51 | 0:00:10.176827 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 12:49:39 | 04/11/2026 12:49:49 | 0:00:10.176826 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 04/11/2026 05:07:57 | 04/11/2026 05:08:08 | 0:00:10.176825 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=41017&a=9&tipo=nota_venta&… | 0 | 03/11/2026 17:43:43 | 03/11/2026 17:43:53 | 0:00:10.176821 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 17184 | 04/11/2026 10:35:16 | 04/11/2026 10:35:26 | 0:00:10.176815 | |
|
as7
at_estable_a.sock |
903092 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508834/ | 0 | 03/11/2026 18:17:15 | 03/11/2026 18:17:25 | 0:00:10.176813 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2… | 0 | 04/11/2026 00:33:56 | 04/11/2026 00:34:06 | 0:00:10.176811 | |
|
as5
at_legacy_b.sock |
1731851 | GET | https://surtidort.legacyidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:04 | 04/11/2026 02:33:15 | 0:00:10.176810 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 04/11/2026 01:31:15 | 04/11/2026 01:31:26 | 0:00:10.176805 | |
|
as7
at_estable_a.sock |
905621 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 03/11/2026 18:20:58 | 03/11/2026 18:21:08 | 0:00:10.176800 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 18:25:01 | 03/11/2026 18:25:11 | 0:00:10.176794 | |
|
as7
at_estable_a.sock |
886942 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/969437/ | 1395 | 03/11/2026 17:14:46 | 03/11/2026 17:14:57 | 0:00:10.176789 | |
|
as7
at_estable_a.sock |
900223 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:24:21 | 03/11/2026 18:24:32 | 0:00:10.176785 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1500 | 0 | 04/11/2026 00:39:11 | 04/11/2026 00:39:21 | 0:00:10.176780 |