| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2475599 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 04/11/2026 15:51:25 | 04/11/2026 15:51:35 | 0:00:10.127916 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 03/11/2026 23:49:21 | 03/11/2026 23:49:31 | 0:00:10.127897 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 04/11/2026 13:08:25 | 04/11/2026 13:08:35 | 0:00:10.127880 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 13:29:08 | 04/11/2026 13:29:18 | 0:00:10.127873 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/24072/?prod_id=&almacen_origen=1551… | 0 | 04/11/2026 07:43:43 | 04/11/2026 07:43:53 | 0:00:10.127873 | |
|
as3
at_estable_a.sock |
249067 | GET | https://ferremart.admintotal.com/ajax/guardar_resolucion/?width=1920&height=974 | 0 | 03/11/2026 18:23:59 | 03/11/2026 18:24:09 | 0:00:10.127869 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65158/ | 6 | 04/11/2026 14:39:38 | 04/11/2026 14:39:48 | 0:00:10.127863 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:40:05 | 04/11/2026 02:40:15 | 0:00:10.127861 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 04/11/2026 07:09:45 | 04/11/2026 07:09:55 | 0:00:10.127858 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507061/ | 0 | 04/11/2026 06:57:18 | 04/11/2026 06:57:28 | 0:00:10.127853 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 16:00:21 | 04/11/2026 16:00:32 | 0:00:10.127844 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:54:57 | 03/11/2026 23:55:07 | 0:00:10.127815 | |
|
as3
at_canary_a.sock |
272665 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:36:44 | 03/11/2026 22:36:54 | 0:00:10.127814 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://lacubiella.admintotal.com/wsoo.php | 0 | 04/11/2026 00:39:21 | 04/11/2026 00:39:31 | 0:00:10.127813 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/10525/ | 0 | 04/11/2026 00:33:37 | 04/11/2026 00:33:47 | 0:00:10.127805 | |
|
at-respaldos
at_dev_b.sock |
1859918 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 10:16:53 | 04/11/2026 10:17:04 | 0:00:10.127803 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/381/?proveedor=JAIRO%20ALFREDO%20AVENDA%C3%9… | 0 | 04/11/2026 05:44:43 | 04/11/2026 05:44:53 | 0:00:10.127791 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://regene.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 04/11/2026 07:21:50 | 04/11/2026 07:22:00 | 0:00:10.127785 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 03/11/2026 22:40:24 | 03/11/2026 22:40:34 | 0:00:10.127772 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487849/ | 0 | 04/11/2026 06:22:08 | 04/11/2026 06:22:18 | 0:00:10.127772 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/14722/ | 0 | 04/11/2026 00:38:30 | 04/11/2026 00:38:40 | 0:00:10.127763 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 04/11/2026 04:28:28 | 04/11/2026 04:28:38 | 0:00:10.127741 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 03/11/2026 20:59:29 | 03/11/2026 20:59:39 | 0:00:10.127732 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5850&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:10:58 | 04/11/2026 00:11:08 | 0:00:10.127731 | |
|
as7
at_estable_a.sock |
887630 | GET | https://controleiluminacion.admintotal.com/ajax/contains/producto_almacen_formset/?term=RONDPR12&a=… | 0 | 03/11/2026 17:16:59 | 03/11/2026 17:17:10 | 0:00:10.127709 |