| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
546782 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 22:49:06 | 04/11/2026 22:49:16 | 0:00:10.136561 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://igluf.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=G | 0 | 04/11/2026 18:28:10 | 04/11/2026 18:28:20 | 0:00:10.136554 | |
|
as5
at_stage_b.sock |
2103824 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 72811 | 05/11/2026 04:40:57 | 05/11/2026 04:41:07 | 0:00:10.136516 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3871094 | POST | https://facturacliente.com/app/ver_factura_cfdi/862105/ | 16 | 05/11/2026 07:54:44 | 05/11/2026 07:54:54 | 0:00:10.136498 | |
|
as7
at_legacy_b.sock |
1331687 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:19 | 05/11/2026 02:35:29 | 0:00:10.136493 | |
|
as3
at_canary_a.sock |
532590 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jose%20fer | 0 | 04/11/2026 17:14:42 | 04/11/2026 17:14:52 | 0:00:10.136489 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:54:32 | 04/11/2026 22:54:43 | 0:00:10.136482 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4600&tipo_movimiento=COMP… | 0 | 04/11/2026 20:29:51 | 04/11/2026 20:30:01 | 0:00:10.136459 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP1003%2CFLO-FP1004%2CFLO-FP1005%2CFL… | 0 | 05/11/2026 00:15:29 | 05/11/2026 00:15:39 | 0:00:10.136444 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 05/11/2026 02:30:29 | 05/11/2026 02:30:40 | 0:00:10.136440 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 05/11/2026 02:09:38 | 05/11/2026 02:09:48 | 0:00:10.136438 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 560 | 04/11/2026 17:55:11 | 04/11/2026 17:55:21 | 0:00:10.136429 | |
|
as5
at_stage_a.sock |
2087660 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 03:00:27 | 05/11/2026 03:00:37 | 0:00:10.136391 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 04/11/2026 21:12:33 | 04/11/2026 21:12:43 | 0:00:10.136388 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 23:58:39 | 04/11/2026 23:58:49 | 0:00:10.136381 | |
|
as5
at_estable_b.sock |
2068079 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 873 | 05/11/2026 01:07:52 | 05/11/2026 01:08:02 | 0:00:10.136370 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 04:19:25 | 05/11/2026 04:19:35 | 0:00:10.136366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3791101 | POST | https://soporte.admintotal.com/g/webhook/ | 304 | 05/11/2026 02:32:04 | 05/11/2026 02:32:14 | 0:00:10.136363 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-203552%2CGSP-203554%2CGSP-203583%2CGSP… | 0 | 04/11/2026 22:18:08 | 04/11/2026 22:18:18 | 0:00:10.136350 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 04/11/2026 23:55:16 | 04/11/2026 23:55:26 | 0:00:10.136329 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3884671 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 09:05:29 | 05/11/2026 09:05:39 | 0:00:10.136324 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 04/11/2026 16:01:49 | 04/11/2026 16:01:59 | 0:00:10.136322 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 05/11/2026 06:59:01 | 05/11/2026 06:59:11 | 0:00:10.136318 | |
|
as5
at_stage_b.sock |
2107009 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/721615/ | 0 | 05/11/2026 05:43:26 | 05/11/2026 05:43:36 | 0:00:10.136313 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://forza.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 04/11/2026 19:40:07 | 04/11/2026 19:40:17 | 0:00:10.136312 |