| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1270276 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506456/ | 0 | 04/11/2026 22:04:01 | 04/11/2026 22:04:11 | 0:00:10.129194 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 04/11/2026 23:08:41 | 04/11/2026 23:08:51 | 0:00:10.129155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3689813 | GET | https://soporte.admintotal.com/t/65175/ | 0 | 04/11/2026 17:31:17 | 04/11/2026 17:31:27 | 0:00:10.129144 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 08:16:15 | 04/11/2026 08:16:25 | 0:00:10.129116 | |
|
at-respaldos
at_dev_a.sock |
1814090 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 09:55:55 | 04/11/2026 09:56:05 | 0:00:10.129110 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 04/11/2026 09:49:58 | 04/11/2026 09:50:08 | 0:00:10.129103 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 05/11/2026 02:11:50 | 05/11/2026 02:12:00 | 0:00:10.129099 | |
|
as6
at_estable_a.sock |
2542923 | POST | https://marw.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 23:18:03 | 04/11/2026 23:18:13 | 0:00:10.129096 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:41:15 | 05/11/2026 01:41:25 | 0:00:10.129079 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/facturas/?q=&month=11&year=2026&serie=96&moneda=&status=&paginas=25&… | 0 | 04/11/2026 13:34:37 | 04/11/2026 13:34:48 | 0:00:10.129076 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 04/11/2026 15:16:54 | 04/11/2026 15:17:04 | 0:00:10.129073 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 20:14:55 | 04/11/2026 20:15:05 | 0:00:10.129068 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226080/?fecha=04/11/26&… | 0 | 04/11/2026 18:35:30 | 04/11/2026 18:35:40 | 0:00:10.129053 | |
|
at-respaldos
at_dev_a.sock |
1854723 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 10:13:48 | 04/11/2026 10:13:58 | 0:00:10.129051 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3640545 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=85121600 | 0 | 04/11/2026 16:35:34 | 04/11/2026 16:35:44 | 0:00:10.129048 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 04/11/2026 06:42:24 | 04/11/2026 06:42:34 | 0:00:10.129045 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 08:29:16 | 04/11/2026 08:29:26 | 0:00:10.129036 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:30:05 | 04/11/2026 18:30:15 | 0:00:10.129014 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 14:40:36 | 04/11/2026 14:40:46 | 0:00:10.129012 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:18:54 | 05/11/2026 00:19:04 | 0:00:10.128983 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:35:43 | 04/11/2026 17:35:53 | 0:00:10.128981 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 04/11/2026 20:04:41 | 04/11/2026 20:04:51 | 0:00:10.128958 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-30&hasta=2026-10-29&limit=100… | 0 | 04/11/2026 19:15:47 | 04/11/2026 19:15:57 | 0:00:10.128943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3102879 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137421/ | 0 | 04/11/2026 10:46:06 | 04/11/2026 10:46:16 | 0:00:10.128942 | |
|
as7
at_estable_a.sock |
1017423 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 968 | 04/11/2026 06:43:16 | 04/11/2026 06:43:26 | 0:00:10.128919 |