| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1400885 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 22:23:56 | 03/11/2026 22:24:06 | 0:00:10.192348 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/ver_factura_cfdi/861506/ | 16 | 03/11/2026 12:05:49 | 03/11/2026 12:05:59 | 0:00:10.192346 | |
|
as7
at_estable_a.sock |
717740 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_contactos_cliente/3070/ | 0 | 03/11/2026 10:27:54 | 03/11/2026 10:28:05 | 0:00:10.192346 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3000 | 0 | 03/11/2026 18:37:43 | 03/11/2026 18:37:53 | 0:00:10.192338 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:40:15 | 03/11/2026 18:40:25 | 0:00:10.192335 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=800 | 0 | 03/11/2026 06:18:18 | 03/11/2026 06:18:29 | 0:00:10.192332 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10350&tipo_movimiento=COM… | 0 | 03/11/2026 21:41:19 | 03/11/2026 21:41:29 | 0:00:10.192322 | |
|
as3
at_estable_a.sock |
271766 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-08-01&hasta=2026-10-31 | 0 | 03/11/2026 23:00:34 | 03/11/2026 23:00:45 | 0:00:10.192310 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 15:57:43 | 03/11/2026 15:57:54 | 0:00:10.192295 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 06:11:40 | 03/11/2026 06:11:50 | 0:00:10.192293 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 03/11/2026 20:15:46 | 03/11/2026 20:15:56 | 0:00:10.192287 | |
|
as3
at_estable_a.sock |
184775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 03/11/2026 06:37:00 | 03/11/2026 06:37:10 | 0:00:10.192286 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:32:50 | 04/11/2026 00:33:00 | 0:00:10.192282 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://kalumi.admintotal.com/ajax/get_factura_info/A3948/?almacen_id=9&idfactura=4338 | 0 | 03/11/2026 04:50:33 | 03/11/2026 04:50:44 | 0:00:10.192279 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=eag-33 | 0 | 03/11/2026 17:31:39 | 03/11/2026 17:31:49 | 0:00:10.192278 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 04:31:49 | 04/11/2026 04:32:00 | 0:00:10.192265 | |
|
as3
at_estable_a.sock |
159143 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8750&page=1&pag… | 0 | 03/11/2026 04:56:48 | 03/11/2026 04:56:58 | 0:00:10.192262 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 03/11/2026 07:54:43 | 03/11/2026 07:54:53 | 0:00:10.192261 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1650&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:03:06 | 04/11/2026 00:03:16 | 0:00:10.192256 | |
|
as6
at_estable_a.sock |
2180734 | POST | https://maha.admintotal.com/factura/ | 412 | 03/11/2026 21:32:50 | 03/11/2026 21:33:01 | 0:00:10.192256 | |
|
as7
at_estable_a.sock |
875448 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_solicitud_traspaso/764480/ | 0 | 03/11/2026 16:36:05 | 03/11/2026 16:36:15 | 0:00:10.192252 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:34:34 | 03/11/2026 20:34:44 | 0:00:10.192239 | |
|
as7
at_estable_b.sock |
680553 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22422 | 03/11/2026 09:48:21 | 03/11/2026 09:48:31 | 0:00:10.192224 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=207607&cliente=MARIA%2… | 0 | 03/11/2026 11:04:50 | 03/11/2026 11:05:01 | 0:00:10.192219 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1530&tipo=sali… | 0 | 03/11/2026 14:14:57 | 03/11/2026 14:15:07 | 0:00:10.192219 |