| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
147834 | GET | https://medina.canaryidle.admintotal.com/admin/index/ | 0 | 03/11/2026 03:02:33 | 03/11/2026 03:02:43 | 0:00:10.176138 | |
|
as3
at_estable_a.sock |
246606 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 276 | 03/11/2026 18:18:54 | 03/11/2026 18:19:04 | 0:00:10.176138 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 04/11/2026 00:17:23 | 04/11/2026 00:17:33 | 0:00:10.176136 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 19:36:03 | 03/11/2026 19:36:13 | 0:00:10.176135 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1843286 | POST | https://facturacliente.com/app/cancelar_factura/861395/?can=1& | 46 | 03/11/2026 09:39:27 | 03/11/2026 09:39:37 | 0:00:10.176133 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 04:59:46 | 03/11/2026 04:59:56 | 0:00:10.176129 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 06:07:07 | 03/11/2026 06:07:17 | 0:00:10.176126 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 10:25:18 | 03/11/2026 10:25:28 | 0:00:10.176125 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 03/11/2026 23:00:37 | 03/11/2026 23:00:47 | 0:00:10.176124 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:42:30 | 03/11/2026 21:42:40 | 0:00:10.176122 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=franscis | 0 | 03/11/2026 11:08:09 | 03/11/2026 11:08:19 | 0:00:10.176120 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 03/11/2026 08:33:37 | 03/11/2026 08:33:47 | 0:00:10.176118 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/?f=1&ye… | 0 | 03/11/2026 07:22:36 | 03/11/2026 07:22:46 | 0:00:10.176114 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 17:00:04 | 03/11/2026 17:00:14 | 0:00:10.176109 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 03/11/2026 06:24:26 | 03/11/2026 06:24:36 | 0:00:10.176109 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://mapisa.admintotal.com/admin/ver_pedido/714816/ | 0 | 03/11/2026 15:50:28 | 03/11/2026 15:50:39 | 0:00:10.176094 | |
|
as7
at_estable_a.sock |
885658 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2931576/?nuevo=1 | 0 | 03/11/2026 16:43:39 | 03/11/2026 16:43:49 | 0:00:10.176087 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=BASE+ | 0 | 03/11/2026 10:42:10 | 03/11/2026 10:42:20 | 0:00:10.176086 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 03/11/2026 02:58:27 | 03/11/2026 02:58:37 | 0:00:10.176081 | |
|
as7
at_estable_a.sock |
845161 | GET | https://hso.admintotal.com/admin/cxc/3335/credito/ | 0 | 03/11/2026 15:00:58 | 03/11/2026 15:01:08 | 0:00:10.176081 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 04/11/2026 01:03:00 | 04/11/2026 01:03:10 | 0:00:10.176074 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740… | 0 | 03/11/2026 22:23:21 | 03/11/2026 22:23:32 | 0:00:10.176074 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 01:57:01 | 04/11/2026 01:57:11 | 0:00:10.176060 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 04/11/2026 01:45:16 | 04/11/2026 01:45:26 | 0:00:10.176055 | |
|
as7
at_estable_a.sock |
819821 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 13:30:46 | 03/11/2026 13:30:56 | 0:00:10.176054 |