| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 04/11/2026 22:02:06 | 04/11/2026 22:02:16 | 0:00:10.122640 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065525 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65498/ | 6 | 04/11/2026 10:23:20 | 04/11/2026 10:23:30 | 0:00:10.122637 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=3002041&limit=10 | 0 | 04/11/2026 21:46:40 | 04/11/2026 21:46:50 | 0:00:10.122616 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506922/ | 0 | 04/11/2026 21:31:35 | 04/11/2026 21:31:45 | 0:00:10.122608 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 04/11/2026 10:14:12 | 04/11/2026 10:14:22 | 0:00:10.122603 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1400 | 0 | 05/11/2026 03:10:27 | 05/11/2026 03:10:38 | 0:00:10.122590 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491590/ | 0 | 05/11/2026 01:58:27 | 05/11/2026 01:58:37 | 0:00:10.122586 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8300&tipo_movimiento=COMP… | 0 | 04/11/2026 23:31:17 | 04/11/2026 23:31:27 | 0:00:10.122564 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 04/11/2026 16:15:55 | 04/11/2026 16:16:05 | 0:00:10.122542 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7500&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:13:24 | 04/11/2026 22:13:34 | 0:00:10.122539 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | POST | https://facturacliente.com/app/factura_cfdi/ | 3536 | 04/11/2026 09:49:34 | 04/11/2026 09:49:44 | 0:00:10.122537 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 04/11/2026 08:07:29 | 04/11/2026 08:07:39 | 0:00:10.122523 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 716 | 04/11/2026 07:40:51 | 04/11/2026 07:41:01 | 0:00:10.122523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3404226 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=symondscarniceria | 0 | 04/11/2026 13:40:22 | 04/11/2026 13:40:32 | 0:00:10.122519 | |
|
at-respaldos
at_dev_a.sock |
1943085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 15:29:32 | 04/11/2026 15:29:42 | 0:00:10.122517 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 18:26:24 | 04/11/2026 18:26:34 | 0:00:10.122505 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680619 | GET | https://facturacliente.com/app/abono_pdf_xml/294855/ | 0 | 04/11/2026 17:21:00 | 04/11/2026 17:21:10 | 0:00:10.122490 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:04:02 | 04/11/2026 20:04:12 | 0:00:10.122486 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 06:46:08 | 04/11/2026 06:46:18 | 0:00:10.122483 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3349836 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 04/11/2026 13:00:16 | 04/11/2026 13:00:26 | 0:00:10.122474 | |
|
as3
at_estable_b.sock |
555192 | GET | https://bioerna.admintotal.com/api/v2/entradas_almacen/2044/ | 0 | 05/11/2026 02:01:40 | 05/11/2026 02:01:50 | 0:00:10.122451 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 04/11/2026 19:48:52 | 04/11/2026 19:49:03 | 0:00:10.122434 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 04/11/2026 04:31:42 | 04/11/2026 04:31:52 | 0:00:10.122426 | |
|
as7
at_estable_a.sock |
1021912 | POST | https://cedisfamamx.admintotal.com/admin/ver_factura/774847/ | 9 | 04/11/2026 06:55:06 | 04/11/2026 06:55:16 | 0:00:10.122405 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://refapar.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 13:12:11 | 04/11/2026 13:12:21 | 0:00:10.122394 |