| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/10233/ | 0 | 04/11/2026 00:32:46 | 04/11/2026 00:32:56 | 0:00:10.141218 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 18:19:33 | 03/11/2026 18:19:43 | 0:00:10.141214 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 04/11/2026 10:17:25 | 04/11/2026 10:17:35 | 0:00:10.141203 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 03/11/2026 19:22:22 | 03/11/2026 19:22:32 | 0:00:10.141197 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 04/11/2026 02:01:13 | 04/11/2026 02:01:23 | 0:00:10.141194 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 04/11/2026 02:35:05 | 04/11/2026 02:35:15 | 0:00:10.141187 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1000 | 0 | 03/11/2026 22:39:47 | 03/11/2026 22:39:57 | 0:00:10.141175 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3479153 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=7 | 0 | 04/11/2026 14:44:01 | 04/11/2026 14:44:11 | 0:00:10.141173 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://pixo.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&te… | 0 | 03/11/2026 20:55:15 | 03/11/2026 20:55:25 | 0:00:10.141172 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2100 | 0 | 03/11/2026 21:36:55 | 03/11/2026 21:37:05 | 0:00:10.141169 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 23:56:30 | 03/11/2026 23:56:40 | 0:00:10.141159 | |
|
as7
at_estable_a.sock |
941067 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489405/ | 0 | 03/11/2026 21:22:51 | 03/11/2026 21:23:02 | 0:00:10.141151 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 03/11/2026 18:48:08 | 03/11/2026 18:48:18 | 0:00:10.141150 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 23:40:30 | 03/11/2026 23:40:40 | 0:00:10.141149 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065518 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137528/ | 0 | 04/11/2026 12:59:46 | 04/11/2026 12:59:56 | 0:00:10.141148 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 04/11/2026 08:23:56 | 04/11/2026 08:24:06 | 0:00:10.141146 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2855&a=1536&tipo=pe… | 0 | 04/11/2026 07:24:34 | 04/11/2026 07:24:44 | 0:00:10.141136 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7350 | 0 | 03/11/2026 22:02:48 | 03/11/2026 22:02:58 | 0:00:10.141101 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3227044 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 04/11/2026 12:04:04 | 04/11/2026 12:04:14 | 0:00:10.141101 | |
|
as3
at_estable_a.sock |
245281 | GET | https://alhen.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=03/11/26&moneda=1 | 0 | 03/11/2026 17:48:04 | 03/11/2026 17:48:14 | 0:00:10.141096 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/admin/ventas/salida_entrega_parcial/592662/ | 0 | 04/11/2026 08:01:32 | 04/11/2026 08:01:42 | 0:00:10.141095 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 03/11/2026 21:02:07 | 03/11/2026 21:02:17 | 0:00:10.141093 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 04/11/2026 00:51:38 | 04/11/2026 00:51:48 | 0:00:10.141080 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://tradicion.admintotal.com/ajax/get_venta_pendiente/368757/ | 0 | 03/11/2026 18:34:35 | 03/11/2026 18:34:45 | 0:00:10.141077 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 06:23:41 | 04/11/2026 06:23:52 | 0:00:10.141077 |