| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 23:10:18 | 04/11/2026 23:10:28 | 0:00:10.121646 | |
|
as3
at_stage_a.sock |
573304 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:02:17 | 05/11/2026 03:02:27 | 0:00:10.121637 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3569330 | POST | https://facturacliente.com/app/factura_cfdi/ | 1756 | 04/11/2026 16:04:04 | 04/11/2026 16:04:14 | 0:00:10.121637 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://soyparrillero.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&alma… | 0 | 04/11/2026 06:47:09 | 04/11/2026 06:47:19 | 0:00:10.121631 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%… | 0 | 05/11/2026 04:40:27 | 05/11/2026 04:40:37 | 0:00:10.121618 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 05/11/2026 04:40:07 | 05/11/2026 04:40:17 | 0:00:10.121583 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:37:21 | 04/11/2026 23:37:31 | 0:00:10.121583 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3039660 | GET | https://soporte.admintotal.com/t/65450/ | 0 | 04/11/2026 10:13:48 | 04/11/2026 10:13:58 | 0:00:10.121579 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5790 | 04/11/2026 12:28:47 | 04/11/2026 12:28:57 | 0:00:10.121547 | |
|
as6
at_stage_b.sock |
2487708 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/10576/?back_url=/admin/… | 0 | 05/11/2026 00:19:32 | 05/11/2026 00:19:42 | 0:00:10.121546 | |
|
at-respaldos
at_dev_b.sock |
1926939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 13:43:28 | 04/11/2026 13:43:38 | 0:00:10.121540 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 20:57:48 | 04/11/2026 20:57:58 | 0:00:10.121536 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6500&informacion_almacenes=1&mod… | 0 | 05/11/2026 02:12:17 | 05/11/2026 02:12:27 | 0:00:10.121515 | |
|
as7
at_estable_b.sock |
1315042 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508621/ | 0 | 05/11/2026 00:31:15 | 05/11/2026 00:31:25 | 0:00:10.121508 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?pag=5 | 0 | 04/11/2026 06:56:58 | 04/11/2026 06:57:08 | 0:00:10.121507 | |
|
as4
at_estable_a.sock |
1803506 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2856 | 05/11/2026 04:28:27 | 05/11/2026 04:28:37 | 0:00:10.121461 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506810/ | 0 | 04/11/2026 22:33:49 | 04/11/2026 22:33:59 | 0:00:10.121454 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 13:13:32 | 04/11/2026 13:13:42 | 0:00:10.121449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3169650 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2467 | 04/11/2026 11:14:55 | 04/11/2026 11:15:05 | 0:00:10.121416 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 06:22:20 | 04/11/2026 06:22:30 | 0:00:10.121412 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://magno.admintotal.com/admin/ver_factura/143368/ | 0 | 04/11/2026 06:46:19 | 04/11/2026 06:46:29 | 0:00:10.121410 | |
|
as5
at_stage_a.sock |
2087660 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 05/11/2026 02:53:10 | 05/11/2026 02:53:21 | 0:00:10.121388 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 04/11/2026 13:35:55 | 04/11/2026 13:36:05 | 0:00:10.121375 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:46:43 | 04/11/2026 22:46:53 | 0:00:10.121369 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=250 | 0 | 05/11/2026 00:30:39 | 05/11/2026 00:30:49 | 0:00:10.121367 |