| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_estable_a.sock |
2840377 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 05/11/2026 18:42:53 | 05/11/2026 18:43:03 | 0:00:10.152561 | |
|
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 |
2843751 | GET | https://fortenova.admintotal.com/admin/pdf_cotizacion/23529/ | 0 | 05/11/2026 19:50:19 | 05/11/2026 19:50:29 | 0:00:10.152558 | |
|
as6
at_estable_a.sock |
2853038 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 05/11/2026 19:58:59 | 05/11/2026 19:59:09 | 0:00:10.152549 | |
|
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 | |
|
as7
at_estable_b.sock |
1503252 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16329/ | 8864 | 05/11/2026 14:23:07 | 05/11/2026 14:23:17 | 0:00:10.152506 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 06:30:07 | 05/11/2026 06:30:17 | 0:00:10.152503 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 05/11/2026 06:24:13 | 05/11/2026 06:24:23 | 0:00:10.152492 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 05/11/2026 16:28:39 | 05/11/2026 16:28:49 | 0:00:10.152485 | |
|
as4
at_estable_a.sock |
2060882 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 18:19:21 | 05/11/2026 18:19:31 | 0:00:10.152480 | |
|
as6
at_estable_a.sock |
2752199 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 14:20:31 | 05/11/2026 14:20:41 | 0:00:10.152479 | |
|
as3
at_estable_b.sock |
553838 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1625 | 0 | 05/11/2026 01:06:26 | 05/11/2026 01:06:36 | 0:00:10.152472 | |
|
as7
at_canary_a.sock |
1601806 | GET | https://v1.admintotal.com/client/.env | 0 | 05/11/2026 18:18:16 | 05/11/2026 18:18:26 | 0:00:10.152469 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
136978 | GET | https://soporte.admintotal.com/ajax/get_giro_mensualidad/25/?plan_at=1 | 0 | 05/11/2026 12:54:36 | 05/11/2026 12:54:46 | 0:00:10.152461 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://fnv.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 05/11/2026 03:38:40 | 05/11/2026 03:38:50 | 0:00:10.152461 |