| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3469872 | GET | https://facturacliente.com/app/facturas_xls/?q=&month=&year=2026&serie=&moneda=&status=&tipo_compro… | 0 | 04/11/2026 15:34:03 | 04/11/2026 15:34:13 | 0:00:10.137179 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 04/11/2026 07:35:16 | 04/11/2026 07:35:26 | 0:00:10.137161 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621601 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 1828 | 04/11/2026 16:36:45 | 04/11/2026 16:36:55 | 0:00:10.137158 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3602443 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137619/ | 0 | 04/11/2026 16:13:24 | 04/11/2026 16:13:35 | 0:00:10.137155 | |
|
as6
at_estable_a.sock |
2240473 | POST | https://mateco.admintotal.com/admin/delete/abono/39617/?can=1& | 200 | 04/11/2026 06:26:21 | 04/11/2026 06:26:31 | 0:00:10.137153 | |
|
at-respaldos
at_dev_a.sock |
1943034 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 04/11/2026 16:07:07 | 04/11/2026 16:07:17 | 0:00:10.137148 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://tnj2.admintotal.com/admin/ejecutivo/inventario/gmroi/?year2=2026&month2=10&almacen=1531&lin… | 0 | 04/11/2026 20:50:32 | 04/11/2026 20:50:42 | 0:00:10.137128 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=550&tipo_movimiento=COMPRA | 0 | 05/11/2026 04:30:16 | 05/11/2026 04:30:26 | 0:00:10.137124 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988909/ | 0 | 04/11/2026 21:52:57 | 04/11/2026 21:53:07 | 0:00:10.137123 | |
|
as7
at_estable_b.sock |
1234200 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 40408 | 04/11/2026 15:50:35 | 04/11/2026 15:50:45 | 0:00:10.137116 | |
|
as5
at_estable_b.sock |
2031699 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/632681/?nuevo=1 | 0 | 04/11/2026 17:41:53 | 04/11/2026 17:42:03 | 0:00:10.137097 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 04/11/2026 12:55:14 | 04/11/2026 12:55:25 | 0:00:10.137093 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://supervilen.admintotal.com/admin/inventario/editar_compra/12190/ | 0 | 05/11/2026 04:54:53 | 05/11/2026 04:55:03 | 0:00:10.137090 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5795 | 04/11/2026 07:03:06 | 04/11/2026 07:03:16 | 0:00:10.137074 | |
|
as7
at_estable_b.sock |
1270396 | GET | https://dany.admintotal.com/ecommerce | 0 | 04/11/2026 18:28:03 | 04/11/2026 18:28:13 | 0:00:10.137069 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 04/11/2026 20:30:11 | 04/11/2026 20:30:21 | 0:00:10.137054 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 04:40:23 | 05/11/2026 04:40:33 | 0:00:10.137036 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://aromata.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 04/11/2026 06:29:23 | 04/11/2026 06:29:33 | 0:00:10.137022 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 09:47:25 | 04/11/2026 09:47:36 | 0:00:10.137017 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:20:31 | 04/11/2026 20:20:41 | 0:00:10.137013 | |
|
as6
at_estable_a.sock |
2265139 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 33018 | 04/11/2026 07:21:50 | 04/11/2026 07:22:00 | 0:00:10.137008 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 04/11/2026 12:58:05 | 04/11/2026 12:58:15 | 0:00:10.136998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065522 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64367/ | 6 | 04/11/2026 10:23:20 | 04/11/2026 10:23:30 | 0:00:10.136971 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6200 | 0 | 05/11/2026 01:29:30 | 05/11/2026 01:29:40 | 0:00:10.136970 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCA… | 0 | 04/11/2026 20:11:32 | 04/11/2026 20:11:42 | 0:00:10.136964 |