| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as7
at_estable_b.sock |
1302560 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22533 | 0 | 05/11/2026 00:17:36 | 05/11/2026 00:17:46 | 0:00:10.119032 | |
|
at-respaldos
at_dev_b.sock |
1859905 | GET | https://superkeno.respaldo.admintotal.com/admin/ver_salida_traspaso/6226053/ | 0 | 04/11/2026 10:27:22 | 04/11/2026 10:27:32 | 0:00:10.119029 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 04/11/2026 09:08:52 | 04/11/2026 09:09:02 | 0:00:10.119022 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6250 | 0 | 05/11/2026 02:33:56 | 05/11/2026 02:34:06 | 0:00:10.119008 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 02:40:32 | 05/11/2026 02:40:43 | 0:00:10.118977 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238398 | 0 | 04/11/2026 21:43:50 | 04/11/2026 21:44:00 | 0:00:10.118966 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 19:44:50 | 04/11/2026 19:45:00 | 0:00:10.118964 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:32:50 | 04/11/2026 19:33:00 | 0:00:10.118954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3010856 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137316/ | 0 | 04/11/2026 09:57:03 | 04/11/2026 09:57:13 | 0:00:10.118940 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 04/11/2026 16:55:02 | 04/11/2026 16:55:12 | 0:00:10.118933 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5171 | 04/11/2026 15:31:08 | 04/11/2026 15:31:18 | 0:00:10.118917 |