| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 04/11/2026 08:40:32 | 04/11/2026 08:40:42 | 0:00:10.103448 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 21:49:45 | 03/11/2026 21:49:55 | 0:00:10.103444 | |
|
as7
at_estable_b.sock |
1273022 | GET | https://mapisam.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 04/11/2026 18:29:24 | 04/11/2026 18:29:34 | 0:00:10.103398 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/24883/ | 0 | 04/11/2026 00:33:26 | 04/11/2026 00:33:37 | 0:00:10.103398 | |
|
as7
at_estable_a.sock |
992326 | GET | https://prueba2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 04/11/2026 03:44:59 | 04/11/2026 03:45:09 | 0:00:10.103397 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:48:20 | 03/11/2026 23:48:30 | 0:00:10.103389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3290317 | POST | https://facturacliente.com/app/factura_cfdi/ | 1733 | 04/11/2026 12:37:43 | 04/11/2026 12:37:54 | 0:00:10.103372 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 04/11/2026 12:54:54 | 04/11/2026 12:55:04 | 0:00:10.103366 | |
|
at-respaldos
at_dev_a.sock |
1814082 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 04/11/2026 09:57:31 | 04/11/2026 09:57:41 | 0:00:10.103326 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363992&nuevo=1 | 0 | 04/11/2026 03:28:57 | 04/11/2026 03:29:07 | 0:00:10.103262 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 04/11/2026 01:09:45 | 04/11/2026 01:09:55 | 0:00:10.103262 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 21:46:26 | 03/11/2026 21:46:36 | 0:00:10.103261 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3424612 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 04/11/2026 13:56:45 | 04/11/2026 13:56:55 | 0:00:10.103259 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 04/11/2026 14:40:37 | 04/11/2026 14:40:47 | 0:00:10.103251 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 03:33:49 | 04/11/2026 03:33:59 | 0:00:10.103248 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 21:14:35 | 03/11/2026 21:14:45 | 0:00:10.103243 | |
|
as3
at_estable_a.sock |
285135 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-23&hasta=2026-05-06 | 0 | 03/11/2026 23:01:55 | 03/11/2026 23:02:06 | 0:00:10.103231 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://mrdistel.respaldo.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 21:38:23 | 03/11/2026 21:38:33 | 0:00:10.103229 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/15744/ | 0 | 04/11/2026 20:15:48 | 04/11/2026 20:15:58 | 0:00:10.103216 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:44:03 | 03/11/2026 23:44:13 | 0:00:10.103212 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:46:46 | 03/11/2026 22:46:56 | 0:00:10.103196 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3285893 | GET | https://facturacliente.com/web/ | 0 | 04/11/2026 12:51:28 | 04/11/2026 12:51:38 | 0:00:10.103187 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:59:24 | 03/11/2026 22:59:34 | 0:00:10.103186 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6900&tipo_movimiento=COMP… | 0 | 04/11/2026 05:33:34 | 04/11/2026 05:33:44 | 0:00:10.103150 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/admin/producto/edit/18988/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 23:19:59 | 03/11/2026 23:20:09 | 0:00:10.103148 |