| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3469872 | POST | https://facturacliente.com/app/ver_factura_cfdi/861966/ | 16 | 04/11/2026 14:29:58 | 04/11/2026 14:30:08 | 0:00:10.141430 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=17400 | 0 | 05/11/2026 02:15:55 | 05/11/2026 02:16:06 | 0:00:10.141417 | |
|
at-respaldos
at_dev_b.sock |
1926944 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 14:40:55 | 04/11/2026 14:41:05 | 0:00:10.141411 | |
|
as6
at_estable_a.sock |
2522469 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501734430338/ | 0 | 04/11/2026 19:26:50 | 04/11/2026 19:27:00 | 0:00:10.141405 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 05/11/2026 00:16:40 | 05/11/2026 00:16:50 | 0:00:10.141384 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 05/11/2026 01:04:06 | 05/11/2026 01:04:16 | 0:00:10.141381 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:07:39 | 04/11/2026 19:07:49 | 0:00:10.141358 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 05/11/2026 01:06:39 | 05/11/2026 01:06:49 | 0:00:10.141358 | |
|
as5
at_estable_b.sock |
2031375 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 2362 | 04/11/2026 17:41:53 | 04/11/2026 17:42:03 | 0:00:10.141357 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:24:50 | 05/11/2026 00:25:00 | 0:00:10.141355 | |
|
as4
at_estable_a.sock |
1817136 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/588600/ | 5697 | 05/11/2026 06:30:07 | 05/11/2026 06:30:17 | 0:00:10.141351 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 06:16:45 | 05/11/2026 06:16:55 | 0:00:10.141328 | |
|
as6
at_estable_a.sock |
2522469 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/68… | 0 | 04/11/2026 19:26:30 | 04/11/2026 19:26:40 | 0:00:10.141328 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC… | 0 | 04/11/2026 20:14:55 | 04/11/2026 20:15:06 | 0:00:10.141326 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 05/11/2026 04:05:45 | 05/11/2026 04:05:55 | 0:00:10.141321 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7271%2CFLO-FP7272%2CFLO-FP7275%2CFLO… | 0 | 05/11/2026 00:16:09 | 05/11/2026 00:16:19 | 0:00:10.141317 | |
|
as7
at_estable_b.sock |
1285281 | POST | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/ | 313 | 04/11/2026 20:31:22 | 04/11/2026 20:31:32 | 0:00:10.141301 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 05/11/2026 06:30:59 | 05/11/2026 06:31:09 | 0:00:10.141283 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:09:20 | 05/11/2026 07:09:30 | 0:00:10.141268 | |
|
as3
at_estable_b.sock |
575052 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 05/11/2026 03:24:41 | 05/11/2026 03:24:51 | 0:00:10.141261 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4100057/ | 0 | 05/11/2026 07:26:31 | 05/11/2026 07:26:41 | 0:00:10.141260 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:09:40 | 04/11/2026 23:09:51 | 0:00:10.141253 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 04/11/2026 23:08:00 | 04/11/2026 23:08:11 | 0:00:10.141242 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 681 | 04/11/2026 17:22:57 | 04/11/2026 17:23:07 | 0:00:10.141236 | |
|
as7
at_estable_b.sock |
1262519 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_autorizacion/ | 116 | 04/11/2026 17:45:44 | 04/11/2026 17:45:54 | 0:00:10.141230 |