| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 04/11/2026 00:53:19 | 04/11/2026 00:53:29 | 0:00:10.130752 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 20:54:30 | 03/11/2026 20:54:41 | 0:00:10.130740 | |
|
as7
at_estable_a.sock |
933869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:16:54 | 03/11/2026 20:17:05 | 0:00:10.130732 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 07:27:15 | 04/11/2026 07:27:25 | 0:00:10.130722 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://lms.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.130716 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 04/11/2026 06:24:50 | 04/11/2026 06:25:00 | 0:00:10.130705 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:26:25 | 04/11/2026 06:26:36 | 0:00:10.130684 | |
|
at-respaldos
at_dev_b.sock |
1952934 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/editar_deposito_caja/6394606/ | 0 | 04/11/2026 16:22:26 | 04/11/2026 16:22:36 | 0:00:10.130684 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 04/11/2026 02:10:04 | 04/11/2026 02:10:14 | 0:00:10.130679 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 09:27:53 | 04/11/2026 09:28:03 | 0:00:10.130678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3364957 | GET | https://soporte.admintotal.com/editar_cliente/1052/ | 0 | 04/11/2026 13:06:51 | 04/11/2026 13:07:01 | 0:00:10.130671 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MAS-110-001-PISA&limit=10 | 0 | 03/11/2026 22:32:49 | 03/11/2026 22:32:59 | 0:00:10.130656 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 04/11/2026 07:25:23 | 04/11/2026 07:25:33 | 0:00:10.130644 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955956 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137320/ | 0 | 04/11/2026 09:59:06 | 04/11/2026 09:59:16 | 0:00:10.130638 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 09:47:05 | 04/11/2026 09:47:15 | 0:00:10.130633 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 03/11/2026 23:54:18 | 03/11/2026 23:54:28 | 0:00:10.130603 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/26406/ | 6721 | 03/11/2026 22:57:29 | 03/11/2026 22:57:39 | 0:00:10.130593 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1697&cliente=DISTRIBUID… | 0 | 04/11/2026 14:03:33 | 04/11/2026 14:03:43 | 0:00:10.130586 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 02:35:20 | 04/11/2026 02:35:30 | 0:00:10.130584 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3150 | 0 | 04/11/2026 01:52:53 | 04/11/2026 01:53:03 | 0:00:10.130581 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/aux… | 0 | 03/11/2026 18:18:07 | 03/11/2026 18:18:17 | 0:00:10.130560 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:18:57 | 04/11/2026 07:19:07 | 0:00:10.130550 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2963124 | GET | https://facturacliente.com/app/ver_factura_cfdi/816706/ | 0 | 04/11/2026 09:45:51 | 04/11/2026 09:46:01 | 0:00:10.130542 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://tnj2.admintotal.com/ajax/get_ordenes_cliente/EVOE SOTELO MONTAÑO/?almacen=1531&oc= | 0 | 03/11/2026 21:19:48 | 03/11/2026 21:19:58 | 0:00:10.130538 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 03/11/2026 21:20:17 | 03/11/2026 21:20:27 | 0:00:10.130512 |