| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753110 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137273/ | 21 | 04/11/2026 03:01:04 | 04/11/2026 03:01:14 | 0:00:10.128112 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 04/11/2026 11:52:26 | 04/11/2026 11:52:36 | 0:00:10.128110 | |
|
as7
at_estable_b.sock |
1287608 | GET | https://soyparrillero.admintotal.com/admin/gasto/831735/ | 0 | 04/11/2026 20:33:13 | 04/11/2026 20:33:23 | 0:00:10.128108 | |
|
as7
at_estable_b.sock |
1272466 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 867 | 04/11/2026 20:01:48 | 04/11/2026 20:01:58 | 0:00:10.128103 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 03/11/2026 21:54:18 | 03/11/2026 21:54:28 | 0:00:10.128100 | |
|
as3
at_estable_a.sock |
324976 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/cliente/1/?term=INDUSTRIAL | 0 | 04/11/2026 07:49:13 | 04/11/2026 07:49:23 | 0:00:10.128093 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://marw.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 04/11/2026 07:50:00 | 04/11/2026 07:50:10 | 0:00:10.128077 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/inventario/entradas/entradas_traspaso/ | 144 | 04/11/2026 07:11:37 | 04/11/2026 07:11:47 | 0:00:10.128069 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/ | 0 | 04/11/2026 09:49:38 | 04/11/2026 09:49:48 | 0:00:10.128068 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:02:53 | 03/11/2026 22:03:03 | 0:00:10.128061 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 14:45:27 | 04/11/2026 14:45:38 | 0:00:10.128057 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 04/11/2026 12:56:34 | 04/11/2026 12:56:44 | 0:00:10.128051 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3242780 | POST | https://facturacliente.com/app/enviar_factura/861883/ | 166 | 04/11/2026 11:55:16 | 04/11/2026 11:55:26 | 0:00:10.128050 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 20:03:20 | 04/11/2026 20:03:30 | 0:00:10.128041 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 04/11/2026 13:42:14 | 04/11/2026 13:42:24 | 0:00:10.128040 | |
|
at-respaldos
at_dev_b.sock |
1952934 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4535 | 04/11/2026 16:55:57 | 04/11/2026 16:56:07 | 0:00:10.128038 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1150 | 0 | 03/11/2026 21:47:03 | 03/11/2026 21:47:13 | 0:00:10.128022 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 04/11/2026 07:30:59 | 04/11/2026 07:31:10 | 0:00:10.127996 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364188&nuevo=1 | 0 | 04/11/2026 06:56:03 | 04/11/2026 06:56:13 | 0:00:10.127988 | |
|
as6
at_estable_a.sock |
2499036 | GET | https://smsferreteria.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 17:18:25 | 04/11/2026 17:18:35 | 0:00:10.127986 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 04/11/2026 17:31:44 | 04/11/2026 17:31:54 | 0:00:10.127981 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 11:07:59 | 04/11/2026 11:08:09 | 0:00:10.127978 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 03/11/2026 21:32:58 | 03/11/2026 21:33:08 | 0:00:10.127954 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 04:00:46 | 04/11/2026 04:00:56 | 0:00:10.127934 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3363587 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 1828 | 04/11/2026 13:58:06 | 04/11/2026 13:58:17 | 0:00:10.127933 |