| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1729624 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6700&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:12:03 | 04/11/2026 22:12:13 | 0:00:10.118672 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/989220/ | 0 | 04/11/2026 07:38:37 | 04/11/2026 07:38:47 | 0:00:10.118646 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 04:49:53 | 04/11/2026 04:50:04 | 0:00:10.118644 | |
|
at-respaldos
at_dev_b.sock |
1952939 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_n… | 0 | 04/11/2026 17:25:34 | 04/11/2026 17:25:44 | 0:00:10.118643 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508115/ | 0 | 04/11/2026 05:03:18 | 04/11/2026 05:03:28 | 0:00:10.118642 | |
|
as7
at_estable_b.sock |
1287608 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 04/11/2026 20:53:03 | 04/11/2026 20:53:13 | 0:00:10.118637 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://adplaboratorio.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&… | 0 | 04/11/2026 06:25:10 | 04/11/2026 06:25:20 | 0:00:10.118631 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10200&tipo_movimiento=COMP… | 0 | 05/11/2026 02:47:36 | 05/11/2026 02:47:46 | 0:00:10.118596 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583186 | GET | https://soporte.admintotal.com/t/39051/ | 0 | 04/11/2026 16:07:37 | 04/11/2026 16:07:48 | 0:00:10.118590 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3783707 | POST | https://facturacliente.com/app/factura_cfdi/ | 10366 | 04/11/2026 21:55:18 | 04/11/2026 21:55:28 | 0:00:10.118589 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 04/11/2026 16:48:06 | 04/11/2026 16:48:16 | 0:00:10.118577 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065543 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137368/ | 0 | 04/11/2026 10:26:22 | 04/11/2026 10:26:33 | 0:00:10.118574 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4214031/ | 0 | 04/11/2026 18:21:23 | 04/11/2026 18:21:33 | 0:00:10.118573 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 04/11/2026 07:24:02 | 04/11/2026 07:24:12 | 0:00:10.118570 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:35:45 | 04/11/2026 22:35:55 | 0:00:10.118568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3648497 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65507/ | 6 | 04/11/2026 16:51:38 | 04/11/2026 16:51:48 | 0:00:10.118558 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 05/11/2026 04:38:41 | 05/11/2026 04:38:51 | 0:00:10.118552 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 02:44:44 | 05/11/2026 02:44:54 | 0:00:10.118528 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 08:31:02 | 04/11/2026 08:31:12 | 0:00:10.118487 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://genex.admintotal.com/admin/cxc/abonos/ | 0 | 04/11/2026 19:59:47 | 04/11/2026 19:59:57 | 0:00:10.118486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3167267 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65497/ | 6 | 04/11/2026 11:17:27 | 04/11/2026 11:17:37 | 0:00:10.118475 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 09:29:34 | 04/11/2026 09:29:44 | 0:00:10.118470 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/298143/ | 0 | 04/11/2026 17:16:17 | 04/11/2026 17:16:27 | 0:00:10.118458 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=300&tipo_movimiento=COMPRA | 0 | 04/11/2026 05:09:49 | 04/11/2026 05:09:59 | 0:00:10.118449 | |
|
as7
at_estable_a.sock |
994532 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 36545 | 04/11/2026 05:24:45 | 04/11/2026 05:24:55 | 0:00:10.118437 |