| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3600 | 0 | 04/11/2026 02:57:06 | 04/11/2026 02:57:16 | 0:00:10.137874 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1250&tipo_movimiento=COMP… | 0 | 04/11/2026 03:36:00 | 04/11/2026 03:36:10 | 0:00:10.137874 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELIZABETH%20… | 0 | 04/11/2026 17:57:19 | 04/11/2026 17:57:29 | 0:00:10.137871 | |
|
as7
at_estable_a.sock |
972213 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299725/ | 0 | 04/11/2026 02:13:39 | 04/11/2026 02:13:49 | 0:00:10.137868 | |
|
as6
at_estable_a.sock |
2200758 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 02:15:41 | 04/11/2026 02:15:51 | 0:00:10.137853 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 04/11/2026 19:51:01 | 04/11/2026 19:51:11 | 0:00:10.137852 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 04/11/2026 02:01:04 | 04/11/2026 02:01:15 | 0:00:10.137852 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 03/11/2026 22:39:23 | 03/11/2026 22:39:33 | 0:00:10.137849 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 07:49:12 | 04/11/2026 07:49:22 | 0:00:10.137837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065542 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137370/ | 0 | 04/11/2026 10:26:43 | 04/11/2026 10:26:53 | 0:00:10.137827 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8700&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:37:47 | 03/11/2026 21:37:57 | 0:00:10.137826 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 13:00:04 | 04/11/2026 13:00:14 | 0:00:10.137816 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:53:41 | 03/11/2026 21:53:51 | 0:00:10.137812 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 11:50:34 | 04/11/2026 11:50:44 | 0:00:10.137788 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?reporte=&f=1&condicion=&status_emplea… | 0 | 04/11/2026 00:58:25 | 04/11/2026 00:58:35 | 0:00:10.137787 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-… | 0 | 03/11/2026 22:37:41 | 03/11/2026 22:37:51 | 0:00:10.137773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3397202 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=ACT | 0 | 04/11/2026 13:42:14 | 04/11/2026 13:42:24 | 0:00:10.137767 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4350 | 0 | 03/11/2026 21:38:57 | 03/11/2026 21:39:07 | 0:00:10.137766 | |
|
as3
at_estable_a.sock |
327690 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:49:13 | 04/11/2026 07:49:23 | 0:00:10.137761 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 04/11/2026 20:06:40 | 04/11/2026 20:06:50 | 0:00:10.137760 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860920/ | 25 | 04/11/2026 16:13:24 | 04/11/2026 16:13:35 | 0:00:10.137758 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1275 | 0 | 04/11/2026 00:51:08 | 04/11/2026 00:51:18 | 0:00:10.137752 | |
|
as7
at_estable_a.sock |
933664 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158147/ | 78106 | 04/11/2026 07:39:50 | 04/11/2026 07:40:00 | 0:00:10.137735 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://cummingauto.admintotal.com/admin/devolucion/ | 0 | 04/11/2026 17:15:36 | 04/11/2026 17:15:46 | 0:00:10.137726 | |
|
as5
at_stage_a.sock |
1690390 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 03/11/2026 21:57:51 | 03/11/2026 21:58:01 | 0:00:10.137709 |