| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1931933 | POST | https://soporte.admintotal.com/t/65247/ | 2072 | 03/11/2026 10:01:45 | 03/11/2026 10:01:55 | 0:00:10.172985 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:04:44 | 03/11/2026 07:04:54 | 0:00:10.172970 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:55:43 | 03/11/2026 14:55:53 | 0:00:10.172961 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:22:37 | 04/11/2026 05:22:47 | 0:00:10.172956 | |
|
as3
at_estable_a.sock |
238446 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 03/11/2026 17:23:59 | 03/11/2026 17:24:09 | 0:00:10.172954 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:49:12 | 04/11/2026 03:49:22 | 0:00:10.172954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546181 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 16:23:55 | 03/11/2026 16:24:05 | 0:00:10.172948 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=9005&a=9&tipo… | 0 | 03/11/2026 17:00:54 | 03/11/2026 17:01:04 | 0:00:10.172945 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 04/11/2026 03:59:33 | 04/11/2026 03:59:43 | 0:00:10.172945 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://elsolecito.admintotal.com/ajax/existencias_almacenes/196633854308/ | 0 | 03/11/2026 19:27:46 | 03/11/2026 19:27:56 | 0:00:10.172944 | |
|
as4
at_stage_a.sock |
1283325 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1412681/ | 0 | 03/11/2026 14:00:56 | 03/11/2026 14:01:06 | 0:00:10.172944 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:36:26 | 03/11/2026 22:36:36 | 0:00:10.172944 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 04/11/2026 00:36:08 | 04/11/2026 00:36:18 | 0:00:10.172944 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693462 | POST | https://facturacliente.com/app/ver_factura_cfdi/860285/ | 16 | 03/11/2026 12:09:04 | 03/11/2026 12:09:14 | 0:00:10.172944 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-03&offset=139… | 0 | 04/11/2026 05:03:10 | 04/11/2026 05:03:21 | 0:00:10.172942 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489044/ | 0 | 04/11/2026 01:23:37 | 04/11/2026 01:23:47 | 0:00:10.172941 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 22:01:13 | 03/11/2026 22:01:23 | 0:00:10.172930 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 03/11/2026 10:53:52 | 03/11/2026 10:54:02 | 0:00:10.172916 | |
|
as6
at_estable_b.sock |
2153159 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 03/11/2026 19:14:02 | 03/11/2026 19:14:13 | 0:00:10.172911 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:51:54 | 03/11/2026 05:52:04 | 0:00:10.172911 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 04/11/2026 05:07:37 | 04/11/2026 05:07:47 | 0:00:10.172880 | |
|
as3
at_estable_a.sock |
29203 | GET | https://modelo.admintotal.com/ajax/contains/cliente/0/?term=c | 0 | 03/11/2026 09:49:00 | 03/11/2026 09:49:10 | 0:00:10.172874 | |
|
as7
at_estable_b.sock |
667809 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1561/?tipo_movimiento=nota_venta | 0 | 03/11/2026 09:15:08 | 03/11/2026 09:15:19 | 0:00:10.172874 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:23:08 | 03/11/2026 18:23:18 | 0:00:10.172869 | |
|
as7
at_estable_a.sock |
876853 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/L600/?tipo=nota_venta&almacen… | 0 | 03/11/2026 16:22:13 | 03/11/2026 16:22:23 | 0:00:10.172866 |