| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10400&tipo_movimiento=COM… | 0 | 05/11/2026 00:51:37 | 05/11/2026 00:51:48 | 0:00:10.113164 | |
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 04/11/2026 18:23:39 | 04/11/2026 18:23:49 | 0:00:10.113160 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2877498 | POST | https://soporte.admintotal.com/soporte/login/?next=/soporte/ | 2571 | 04/11/2026 08:32:10 | 04/11/2026 08:32:20 | 0:00:10.113148 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:43:23 | 05/11/2026 03:43:33 | 0:00:10.113130 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 05/11/2026 04:25:42 | 05/11/2026 04:25:52 | 0:00:10.113127 | |
|
as5
at_stage_b.sock |
2107447 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/721641/ | 0 | 05/11/2026 05:58:27 | 05/11/2026 05:58:37 | 0:00:10.113117 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3485248 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 04/11/2026 14:41:09 | 04/11/2026 14:41:19 | 0:00:10.113112 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508514/ | 0 | 05/11/2026 01:59:18 | 05/11/2026 01:59:28 | 0:00:10.113108 | |
|
as5
at_stage_b.sock |
2103824 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 129632 | 05/11/2026 05:13:27 | 05/11/2026 05:13:37 | 0:00:10.113104 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=9&f=1&almacen=… | 0 | 05/11/2026 00:59:45 | 05/11/2026 00:59:55 | 0:00:10.113076 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3448711 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1357 | 04/11/2026 14:20:18 | 04/11/2026 14:20:28 | 0:00:10.113067 | |
|
as6
at_estable_a.sock |
2265068 | POST | https://caqsa.admintotal.com/ajax/editar_montos_caja/988007/ | 264 | 04/11/2026 07:24:02 | 04/11/2026 07:24:12 | 0:00:10.113064 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5816 | 04/11/2026 19:44:53 | 04/11/2026 19:45:03 | 0:00:10.113061 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=QTF-02813&a=226079&… | 0 | 04/11/2026 17:53:02 | 04/11/2026 17:53:12 | 0:00:10.113042 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3747828 | POST | https://facturacliente.com/app/conceptos/ | 266364 | 04/11/2026 19:57:37 | 04/11/2026 19:57:47 | 0:00:10.113029 | |
|
at-respaldos
at_dev_b.sock |
1952934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 16:13:27 | 04/11/2026 16:13:37 | 0:00:10.113007 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://imsa.admintotal.com/admin/pdf_orden/34214/ | 0 | 04/11/2026 18:42:57 | 04/11/2026 18:43:07 | 0:00:10.112996 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fec… | 0 | 04/11/2026 14:56:06 | 04/11/2026 14:56:16 | 0:00:10.112988 | |
|
at-respaldos
at_dev_b.sock |
1952928 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_n… | 0 | 04/11/2026 17:25:14 | 04/11/2026 17:25:24 | 0:00:10.112984 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 05/11/2026 06:04:36 | 05/11/2026 06:04:46 | 0:00:10.112965 | |
|
at-respaldos
at_dev_b.sock |
1896507 | GET | https://refapar.respaldo.admintotal.com/admin/inventario/ver_producto/69446/ | 0 | 04/11/2026 11:13:38 | 04/11/2026 11:13:48 | 0:00:10.112961 | |
|
as5
at_estable_b.sock |
2067922 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 959 | 05/11/2026 01:23:34 | 05/11/2026 01:23:44 | 0:00:10.112939 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:51:19 | 04/11/2026 22:51:29 | 0:00:10.112938 | |
|
at-respaldos
at_dev_a.sock |
1814084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 08:17:06 | 04/11/2026 08:17:16 | 0:00:10.112918 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 04/11/2026 20:12:36 | 04/11/2026 20:12:46 | 0:00:10.112906 |