| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3757819 | POST | https://facturacliente.com/app/ver_factura_cfdi/862048/ | 16 | 04/11/2026 18:55:00 | 04/11/2026 18:55:10 | 0:00:10.158358 | |
|
as7
at_estable_a.sock |
1031590 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ver_entrada/731478/ | 142 | 04/11/2026 07:39:30 | 04/11/2026 07:39:40 | 0:00:10.158351 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=TRACSA&condicion=… | 0 | 04/11/2026 07:42:42 | 04/11/2026 07:42:53 | 0:00:10.158346 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 04/11/2026 06:49:12 | 04/11/2026 06:49:22 | 0:00:10.158313 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9200&tipo_movimiento=COMP… | 0 | 04/11/2026 18:29:10 | 04/11/2026 18:29:20 | 0:00:10.158310 | |
|
as4
at_stage_a.sock |
1445002 | POST | https://eysh.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 26769 | 04/11/2026 07:46:43 | 04/11/2026 07:46:53 | 0:00:10.158309 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=0&ordering=-fec… | 0 | 04/11/2026 03:08:23 | 04/11/2026 03:08:33 | 0:00:10.158300 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 04/11/2026 04:59:39 | 04/11/2026 04:59:50 | 0:00:10.158300 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SPALACIOS&co… | 0 | 04/11/2026 17:13:44 | 04/11/2026 17:13:54 | 0:00:10.158290 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 04/11/2026 04:15:13 | 04/11/2026 04:15:23 | 0:00:10.158286 | |
|
as5
at_stage_b.sock |
2028173 | GET | https://surtidort.admintotal.com/admin/consulta/producto/detalles/70762/ | 0 | 04/11/2026 17:41:43 | 04/11/2026 17:41:53 | 0:00:10.158275 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 04/11/2026 20:19:02 | 04/11/2026 20:19:12 | 0:00:10.158272 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 05/11/2026 00:26:40 | 05/11/2026 00:26:50 | 0:00:10.158263 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 04/11/2026 20:09:22 | 04/11/2026 20:09:32 | 0:00:10.158253 | |
|
as3
at_estable_b.sock |
533570 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/85646/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:47:23 | 04/11/2026 17:47:34 | 0:00:10.158247 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1600 | 0 | 04/11/2026 23:36:31 | 04/11/2026 23:36:41 | 0:00:10.158247 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-227218%2CGSP-227233%2CGSP-227234%2CGSP… | 0 | 04/11/2026 22:17:07 | 04/11/2026 22:17:17 | 0:00:10.158236 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 23:55:15 | 04/11/2026 23:55:25 | 0:00:10.158230 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 04/11/2026 17:08:46 | 04/11/2026 17:08:57 | 0:00:10.158230 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 04/11/2026 20:08:31 | 04/11/2026 20:08:42 | 0:00:10.158207 | |
|
as3
at_estable_b.sock |
536557 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 05/11/2026 00:17:23 | 05/11/2026 00:17:33 | 0:00:10.158206 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 04/11/2026 04:40:50 | 04/11/2026 04:41:00 | 0:00:10.158206 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 04/11/2026 20:58:37 | 04/11/2026 20:58:47 | 0:00:10.158190 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3198251 | POST | https://facturacliente.com/app/factura_cfdi/ | 6399 | 04/11/2026 11:53:14 | 04/11/2026 11:53:24 | 0:00:10.158182 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:29:06 | 04/11/2026 20:29:17 | 0:00:10.158180 |