| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 05/11/2026 03:05:18 | 05/11/2026 03:05:28 | 0:00:10.152625 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 05/11/2026 07:58:14 | 05/11/2026 07:58:24 | 0:00:10.152624 | |
|
as6
at_estable_a.sock |
2682408 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:39:04 | 05/11/2026 10:39:15 | 0:00:10.152624 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 05/11/2026 02:01:49 | 05/11/2026 02:01:59 | 0:00:10.152621 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://serna.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 21:33:58 | 04/11/2026 21:34:08 | 0:00:10.152618 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
167522 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62842/ | 6 | 05/11/2026 13:11:04 | 05/11/2026 13:11:14 | 0:00:10.152618 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227218%2CGSP-227233%2CGSP-227234%2CGSP… | 0 | 05/11/2026 04:20:01 | 05/11/2026 04:20:11 | 0:00:10.152613 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 05/11/2026 07:16:46 | 05/11/2026 07:16:56 | 0:00:10.152612 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 05/11/2026 00:32:16 | 05/11/2026 00:32:26 | 0:00:10.152597 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1660295/ | 0 | 05/11/2026 07:54:05 | 05/11/2026 07:54:15 | 0:00:10.152589 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 05:19:07 | 05/11/2026 05:19:17 | 0:00:10.152589 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:48:40 | 05/11/2026 07:48:50 | 0:00:10.152588 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 05/11/2026 05:32:08 | 05/11/2026 05:32:18 | 0:00:10.152586 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC-… | 0 | 05/11/2026 02:13:03 | 05/11/2026 02:13:13 | 0:00:10.152576 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3930876 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65361/ | 6 | 05/11/2026 08:47:20 | 05/11/2026 08:47:30 | 0:00:10.152573 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 05/11/2026 05:18:39 | 05/11/2026 05:18:49 | 0:00:10.152568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
313539 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 05/11/2026 15:07:42 | 05/11/2026 15:07:52 | 0:00:10.152563 | |
|
as5
at_estable_b.sock |
2064794 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 890 | 05/11/2026 02:04:42 | 05/11/2026 02:04:53 | 0:00:10.152558 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://forzadelnorte.admintotal.com/admin/procesos/descargar_archivo/22853/ | 0 | 05/11/2026 05:01:36 | 05/11/2026 05:01:46 | 0:00:10.152548 | |
|
as3
at_estable_b.sock |
540451 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 04/11/2026 23:38:54 | 04/11/2026 23:39:04 | 0:00:10.152547 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4375 | 0 | 04/11/2026 21:42:57 | 04/11/2026 21:43:08 | 0:00:10.152547 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 05/11/2026 07:36:42 | 05/11/2026 07:36:53 | 0:00:10.152541 | |
|
as6
at_estable_a.sock |
2627907 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 05/11/2026 07:53:57 | 05/11/2026 07:54:08 | 0:00:10.152521 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=16700 | 0 | 05/11/2026 02:21:22 | 05/11/2026 02:21:33 | 0:00:10.152519 | |
|
as5
at_stage_b.sock |
2095020 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 05/11/2026 03:07:02 | 05/11/2026 03:07:12 | 0:00:10.152509 |