| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 04/11/2026 12:13:39 | 04/11/2026 12:13:49 | 0:00:10.119347 | |
|
as4
at_estable_a.sock |
1752444 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1285554/ | 17682 | 05/11/2026 00:43:59 | 05/11/2026 00:44:09 | 0:00:10.119314 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 05:31:34 | 04/11/2026 05:31:44 | 0:00:10.119306 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 18:34:25 | 04/11/2026 18:34:35 | 0:00:10.119282 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://tnj2.admintotal.com/admin/ejecutivo/inventario/gmroi/?year2=2026&month2=10&almacen=1530&lin… | 0 | 04/11/2026 20:21:53 | 04/11/2026 20:22:03 | 0:00:10.119272 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 04/11/2026 09:54:33 | 04/11/2026 09:54:44 | 0:00:10.119272 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 05/11/2026 01:40:51 | 05/11/2026 01:41:01 | 0:00:10.119256 | |
|
as5
at_estable_b.sock |
2054634 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6300 | 0 | 04/11/2026 21:49:28 | 04/11/2026 21:49:38 | 0:00:10.119250 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 19:40:17 | 04/11/2026 19:40:27 | 0:00:10.119237 | |
|
at-respaldos
at_dev_a.sock |
1943085 | GET | https://imsa.respaldo.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_persona_moral/ | 0 | 04/11/2026 16:01:32 | 04/11/2026 16:01:42 | 0:00:10.119233 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 21:25:57 | 04/11/2026 21:26:08 | 0:00:10.119219 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://cedisfamamx.admintotal.com/ajax/editar_descuento_cliente_html/86617/ | 176 | 04/11/2026 07:50:23 | 04/11/2026 07:50:33 | 0:00:10.119216 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 04/11/2026 04:44:04 | 04/11/2026 04:44:14 | 0:00:10.119192 | |
|
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 14:43:06 | 04/11/2026 14:43:16 | 0:00:10.119186 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1537… | 0 | 05/11/2026 01:18:29 | 05/11/2026 01:18:39 | 0:00:10.119164 | |
|
as4
at_estable_b.sock |
1459861 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1677 | 04/11/2026 05:58:28 | 04/11/2026 05:58:38 | 0:00:10.119164 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://icg.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:37:38 | 04/11/2026 07:37:48 | 0:00:10.119157 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 19:41:07 | 04/11/2026 19:41:17 | 0:00:10.119142 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-202763%2CGSP-202764%2CGSP-202765%2CGSP… | 0 | 04/11/2026 20:14:55 | 04/11/2026 20:15:06 | 0:00:10.119118 | |
|
at-respaldos
at_dev_a.sock |
1814075 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 04/11/2026 09:58:12 | 04/11/2026 09:58:22 | 0:00:10.119117 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://imsa.respaldo.admintotal.com/admin/contabilidad/utilerias/facturas_timbradas_diferente_mes/… | 0 | 04/11/2026 16:04:54 | 04/11/2026 16:05:04 | 0:00:10.119075 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 04/11/2026 06:07:29 | 04/11/2026 06:07:39 | 0:00:10.119074 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://clevis.admintotal.com/admin/editar_cotizacion_cliente/38014/ | 30721 | 04/11/2026 07:42:02 | 04/11/2026 07:42:12 | 0:00:10.119071 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64753/ | 6 | 04/11/2026 14:39:38 | 04/11/2026 14:39:48 | 0:00:10.119058 | |
|
as3
at_estable_a.sock |
314694 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EVECTE%20GERVACI… | 0 | 04/11/2026 06:49:47 | 04/11/2026 06:49:57 | 0:00:10.119051 |