| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 04/11/2026 14:27:13 | 04/11/2026 14:27:23 | 0:00:10.131734 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 04/11/2026 02:13:08 | 04/11/2026 02:13:19 | 0:00:10.131717 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=900 | 0 | 04/11/2026 06:24:54 | 04/11/2026 06:25:04 | 0:00:10.131714 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/gasto/10961/ | 10888 | 03/11/2026 23:12:54 | 03/11/2026 23:13:04 | 0:00:10.131707 | |
|
as3
at_estable_a.sock |
271817 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 19:22:22 | 03/11/2026 19:22:32 | 0:00:10.131703 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4776 | 04/11/2026 04:33:21 | 04/11/2026 04:33:31 | 0:00:10.131700 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/159903/ | 0 | 04/11/2026 07:09:35 | 04/11/2026 07:09:45 | 0:00:10.131688 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=400 | 0 | 03/11/2026 22:54:28 | 03/11/2026 22:54:38 | 0:00:10.131670 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 04/11/2026 00:50:27 | 04/11/2026 00:50:37 | 0:00:10.131666 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 03/11/2026 22:57:42 | 03/11/2026 22:57:52 | 0:00:10.131663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 11:18:18 | 04/11/2026 11:18:28 | 0:00:10.131661 | |
|
as5
at_estable_b.sock |
2028629 | GET | https://servimaterialeselsgto.admintotal.com/admin/recibo_sesion_caja/4218/?back_url=punto_venta | 0 | 04/11/2026 17:41:53 | 04/11/2026 17:42:03 | 0:00:10.131652 | |
|
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 08:46:31 | 04/11/2026 08:46:41 | 0:00:10.131646 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=550&tipo_movimiento=COMPRA | 0 | 04/11/2026 02:36:09 | 04/11/2026 02:36:19 | 0:00:10.131626 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 00:44:51 | 04/11/2026 00:45:01 | 0:00:10.131625 | |
|
at-respaldos
at_dev_b.sock |
1859895 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 10:14:41 | 04/11/2026 10:14:51 | 0:00:10.131623 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:46:56 | 04/11/2026 01:47:06 | 0:00:10.131605 | |
|
as7
at_estable_a.sock |
964289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508605/ | 0 | 04/11/2026 00:32:36 | 04/11/2026 00:32:46 | 0:00:10.131583 | |
|
at-respaldos
at_dev_b.sock |
1896498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 11:12:57 | 04/11/2026 11:13:07 | 0:00:10.131563 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3450 | 0 | 04/11/2026 02:33:24 | 04/11/2026 02:33:34 | 0:00:10.131561 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 04/11/2026 11:17:02 | 04/11/2026 11:17:12 | 0:00:10.131557 | |
|
as7
at_estable_a.sock |
908811 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 18:40:04 | 03/11/2026 18:40:14 | 0:00:10.131551 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 07:28:59 | 04/11/2026 07:29:09 | 0:00:10.131550 | |
|
as3
at_estable_a.sock |
289143 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 04/11/2026 00:35:00 | 04/11/2026 00:35:10 | 0:00:10.131541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3228634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65486/ | 6 | 04/11/2026 11:51:02 | 04/11/2026 11:51:12 | 0:00:10.131533 |