| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2049414 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 04/11/2026 20:59:32 | 04/11/2026 20:59:42 | 0:00:10.133692 | |
|
at-respaldos
at_dev_a.sock |
1943085 | GET | https://superkeno.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 15:53:02 | 04/11/2026 15:53:12 | 0:00:10.133682 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3518664 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 15:32:42 | 04/11/2026 15:32:52 | 0:00:10.133666 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 04/11/2026 07:34:35 | 04/11/2026 07:34:46 | 0:00:10.133655 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 05/11/2026 04:02:03 | 05/11/2026 04:02:13 | 0:00:10.133650 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:39:32 | 05/11/2026 00:39:42 | 0:00:10.133648 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/20463/?tipo=nota_venta&almacen=9&c… | 0 | 04/11/2026 19:55:00 | 04/11/2026 19:55:10 | 0:00:10.133621 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 05/11/2026 02:31:20 | 05/11/2026 02:31:30 | 0:00:10.133606 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 05/11/2026 00:46:45 | 05/11/2026 00:46:55 | 0:00:10.133598 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 04/11/2026 10:17:55 | 04/11/2026 10:18:05 | 0:00:10.133569 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 13:12:21 | 04/11/2026 13:12:31 | 0:00:10.133560 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 05/11/2026 04:55:38 | 05/11/2026 04:55:48 | 0:00:10.133558 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 05/11/2026 00:54:50 | 05/11/2026 00:55:00 | 0:00:10.133557 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 04/11/2026 21:54:38 | 04/11/2026 21:54:48 | 0:00:10.133554 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1100 | 0 | 05/11/2026 01:56:01 | 05/11/2026 01:56:11 | 0:00:10.133542 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 05/11/2026 01:55:40 | 05/11/2026 01:55:51 | 0:00:10.133533 | |
|
as5
at_stage_b.sock |
2095009 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 05/11/2026 03:06:32 | 05/11/2026 03:06:42 | 0:00:10.133527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065526 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65158/ | 6 | 04/11/2026 14:39:38 | 04/11/2026 14:39:48 | 0:00:10.133498 | |
|
as5
at_estable_b.sock |
2043959 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8500 | 0 | 04/11/2026 19:09:35 | 04/11/2026 19:09:45 | 0:00:10.133489 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/831692/ | 0 | 04/11/2026 19:44:01 | 04/11/2026 19:44:11 | 0:00:10.133470 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-04&hasta=2025-12-03&limit=100… | 0 | 04/11/2026 19:05:57 | 04/11/2026 19:06:07 | 0:00:10.133448 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://raubsc.admintotal.com/admin/pdf_salida/22462/ | 0 | 04/11/2026 21:07:08 | 04/11/2026 21:07:18 | 0:00:10.133445 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:39:26 | 04/11/2026 22:39:36 | 0:00:10.133424 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2600 | 0 | 04/11/2026 21:08:50 | 04/11/2026 21:09:00 | 0:00:10.133418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3403342 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=cellcity | 0 | 04/11/2026 13:42:14 | 04/11/2026 13:42:24 | 0:00:10.133410 |