| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
510772 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:07:50 | 04/11/2026 16:08:01 | 0:00:10.155855 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/11/2026 03:24:27 | 05/11/2026 03:24:38 | 0:00:10.155852 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 04/11/2026 23:54:45 | 04/11/2026 23:54:55 | 0:00:10.155847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3503552 | GET | https://soporte.admintotal.com/ver_cliente/3532/ | 0 | 04/11/2026 15:02:10 | 04/11/2026 15:02:20 | 0:00:10.155833 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 07:50:10 | 04/11/2026 07:50:21 | 0:00:10.155825 | |
|
as6
at_stage_b.sock |
2487708 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=IPLP2111OPAL3 | 0 | 05/11/2026 01:40:38 | 05/11/2026 01:40:48 | 0:00:10.155819 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 04:35:38 | 05/11/2026 04:35:48 | 0:00:10.155801 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | POST | https://facturacliente.com/app/ver_factura_cfdi/861880/ | 16 | 04/11/2026 11:51:43 | 04/11/2026 11:51:53 | 0:00:10.155797 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 04/11/2026 05:59:05 | 04/11/2026 05:59:15 | 0:00:10.155792 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://fyplasolucion.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 04/11/2026 08:23:31 | 04/11/2026 08:23:41 | 0:00:10.155787 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065534 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1742&_=1793816642897 | 0 | 04/11/2026 11:53:14 | 04/11/2026 11:53:24 | 0:00:10.155773 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3400 | 0 | 05/11/2026 02:32:00 | 05/11/2026 02:32:11 | 0:00:10.155769 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 01:55:55 | 05/11/2026 01:56:05 | 0:00:10.155767 | |
|
at-respaldos
at_dev_b.sock |
1926939 | POST | https://medina.respaldo.admintotal.com/admin/configuracion/inventario/ | 2449 | 04/11/2026 15:08:00 | 04/11/2026 15:08:11 | 0:00:10.155753 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&has… | 0 | 04/11/2026 18:35:46 | 04/11/2026 18:35:56 | 0:00:10.155742 | |
|
as6
at_estable_a.sock |
2427978 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:37:08 | 04/11/2026 13:37:19 | 0:00:10.155740 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508670/ | 0 | 04/11/2026 17:44:32 | 04/11/2026 17:44:43 | 0:00:10.155726 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 04/11/2026 23:56:47 | 04/11/2026 23:56:57 | 0:00:10.155715 | |
|
as6
at_estable_a.sock |
2513198 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 11999 | 04/11/2026 18:22:13 | 04/11/2026 18:22:23 | 0:00:10.155711 | |
|
as3
at_estable_b.sock |
537089 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 04/11/2026 23:27:33 | 04/11/2026 23:27:44 | 0:00:10.155706 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 04/11/2026 20:04:18 | 04/11/2026 20:04:28 | 0:00:10.155675 | |
|
as7
at_estable_b.sock |
1291718 | POST | https://marbislogistics.admintotal.com/admin/ver_factura/1849/ | 302 | 04/11/2026 21:42:37 | 04/11/2026 21:42:48 | 0:00:10.155669 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22659 | 0 | 04/11/2026 23:17:45 | 04/11/2026 23:17:55 | 0:00:10.155654 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 20:59:00 | 04/11/2026 20:59:10 | 0:00:10.155649 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/admin/ver_pedido/600195/ | 0 | 04/11/2026 07:28:49 | 04/11/2026 07:28:59 | 0:00:10.155633 |