| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2524931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2700&tipo_movimiento=COMP… | 0 | 04/11/2026 20:29:31 | 04/11/2026 20:29:41 | 0:00:10.111054 | |
|
as3
at_estable_b.sock |
553961 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P56070N,P37017N,GCD1114,GC… | 0 | 04/11/2026 23:48:23 | 04/11/2026 23:48:33 | 0:00:10.111053 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 05/11/2026 01:13:47 | 05/11/2026 01:13:57 | 0:00:10.111049 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 12:26:58 | 05/11/2026 12:27:08 | 0:00:10.111037 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9149 | 04/11/2026 18:08:21 | 04/11/2026 18:08:31 | 0:00:10.111034 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 21:26:38 | 04/11/2026 21:26:48 | 0:00:10.111034 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=9&de… | 0 | 05/11/2026 03:48:29 | 05/11/2026 03:48:39 | 0:00:10.111029 | |
|
as3
at_estable_b.sock |
543939 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 21:07:56 | 04/11/2026 21:08:06 | 0:00:10.111010 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 04/11/2026 17:11:18 | 04/11/2026 17:11:28 | 0:00:10.110986 | |
|
as5
at_stage_a.sock |
2087652 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 05/11/2026 03:01:28 | 05/11/2026 03:01:38 | 0:00:10.110974 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:57:00 | 05/11/2026 03:57:10 | 0:00:10.110927 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 04/11/2026 23:11:35 | 04/11/2026 23:11:45 | 0:00:10.110925 | |
|
as5
at_estable_b.sock |
2067922 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 968 | 05/11/2026 02:03:41 | 05/11/2026 02:03:52 | 0:00:10.110914 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS9… | 0 | 05/11/2026 02:35:11 | 05/11/2026 02:35:21 | 0:00:10.110905 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 04/11/2026 23:31:47 | 04/11/2026 23:31:57 | 0:00:10.110902 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://igluf.admintotal.com/admin/gasto_xml/?archivo_pendiente=284471&almacen=9 | 0 | 04/11/2026 18:19:29 | 04/11/2026 18:19:39 | 0:00:10.110900 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://motormar.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 06:00:05 | 05/11/2026 06:00:15 | 0:00:10.110900 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 10:40:14 | 05/11/2026 10:40:24 | 0:00:10.110894 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:58:50 | 05/11/2026 02:59:01 | 0:00:10.110880 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2225 | 0 | 04/11/2026 21:07:05 | 04/11/2026 21:07:16 | 0:00:10.110861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4163644 | POST | https://facturacliente.com/app/ver_factura_cfdi/862187/ | 16 | 05/11/2026 11:17:52 | 05/11/2026 11:18:02 | 0:00:10.110854 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3948473 | GET | https://soporte.admintotal.com/ver_cliente/2061/ | 0 | 05/11/2026 09:05:49 | 05/11/2026 09:05:59 | 0:00:10.110838 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 05/11/2026 04:19:05 | 05/11/2026 04:19:15 | 0:00:10.110830 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 05/11/2026 00:24:55 | 05/11/2026 00:25:06 | 0:00:10.110826 | |
|
as3
at_stage_a.sock |
573308 | GET | https://mst.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 05/11/2026 06:44:34 | 05/11/2026 06:44:44 | 0:00:10.110818 |