| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.126291 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 04/11/2026 21:08:27 | 04/11/2026 21:08:37 | 0:00:10.126283 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3649422 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 16:39:37 | 04/11/2026 16:39:47 | 0:00:10.126276 | |
|
as3
at_estable_a.sock |
321503 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 06:06:18 | 04/11/2026 06:06:28 | 0:00:10.126266 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 23:25:04 | 04/11/2026 23:25:14 | 0:00:10.126258 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932841/ | 0 | 04/11/2026 17:37:04 | 04/11/2026 17:37:14 | 0:00:10.126243 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:48:47 | 05/11/2026 01:48:57 | 0:00:10.126229 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3617218 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65367/ | 6 | 04/11/2026 16:16:07 | 04/11/2026 16:16:17 | 0:00:10.126227 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 20:57:37 | 04/11/2026 20:57:47 | 0:00:10.126219 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3198251 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 12:09:09 | 04/11/2026 12:09:19 | 0:00:10.126209 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 05/11/2026 00:38:45 | 05/11/2026 00:38:55 | 0:00:10.126208 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 04/11/2026 13:43:11 | 04/11/2026 13:43:21 | 0:00:10.126198 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 04/11/2026 05:31:43 | 04/11/2026 05:31:53 | 0:00:10.126191 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F09%2F2026&hasta=04%2F11… | 0 | 04/11/2026 05:24:45 | 04/11/2026 05:24:55 | 0:00:10.126174 | |
|
as7
at_estable_b.sock |
1273107 | POST | https://sunpeedmex.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 04/11/2026 19:40:07 | 04/11/2026 19:40:17 | 0:00:10.126161 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 04/11/2026 08:24:46 | 04/11/2026 08:24:57 | 0:00:10.126159 | |
|
as4
at_estable_b.sock |
1459726 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/364135/ | 71160 | 04/11/2026 05:48:25 | 04/11/2026 05:48:35 | 0:00:10.126146 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 19:39:01 | 04/11/2026 19:39:11 | 0:00:10.126143 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 14:28:06 | 04/11/2026 14:28:16 | 0:00:10.126133 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 14:29:37 | 04/11/2026 14:29:47 | 0:00:10.126127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621611 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65469/ | 6 | 04/11/2026 17:00:45 | 04/11/2026 17:00:55 | 0:00:10.126125 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 04/11/2026 22:55:12 | 04/11/2026 22:55:22 | 0:00:10.126118 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 05:21:05 | 04/11/2026 05:21:16 | 0:00:10.126060 | |
|
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 03:30:48 | 04/11/2026 03:30:58 | 0:00:10.126052 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/11/2026 03:27:31 | 04/11/2026 03:27:41 | 0:00:10.126045 |