| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 04/11/2026 05:04:05 | 04/11/2026 05:04:15 | 0:00:10.094641 | |
|
as7
at_estable_b.sock |
1302560 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507341/ | 0 | 04/11/2026 22:34:39 | 04/11/2026 22:34:50 | 0:00:10.094625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3561883 | GET | https://soporte.admintotal.com/t/65177/ | 0 | 04/11/2026 15:39:29 | 04/11/2026 15:39:39 | 0:00:10.094614 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5779 | 04/11/2026 09:29:49 | 04/11/2026 09:30:00 | 0:00:10.094613 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=9&de… | 0 | 05/11/2026 01:42:49 | 05/11/2026 01:42:59 | 0:00:10.094566 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:44:30 | 04/11/2026 06:44:40 | 0:00:10.094553 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/001132/?tipo=nota_venta&almacen=1531&caja=… | 0 | 04/11/2026 20:34:45 | 04/11/2026 20:34:55 | 0:00:10.094539 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3775265 | POST | https://facturacliente.com/app/ver_factura_cfdi/862060/ | 16 | 04/11/2026 20:31:49 | 04/11/2026 20:31:59 | 0:00:10.094532 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 05:59:29 | 04/11/2026 05:59:39 | 0:00:10.094528 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://botellaspet.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 09:34:01 | 04/11/2026 09:34:11 | 0:00:10.094522 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509061/ | 0 | 05/11/2026 03:33:58 | 05/11/2026 03:34:08 | 0:00:10.094519 | |
|
at-respaldos
at_dev_a.sock |
1918178 | GET | https://soyparrillero.respaldo.admintotal.com/admin/cxp/solicitud_pago/solicitudes_pago/ | 0 | 04/11/2026 12:34:23 | 04/11/2026 12:34:33 | 0:00:10.094502 | |
|
as7
at_stage_b.sock |
1244688 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 04/11/2026 20:42:12 | 04/11/2026 20:42:22 | 0:00:10.094500 | |
|
as7
at_estable_a.sock |
994532 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 04/11/2026 05:55:03 | 04/11/2026 05:55:13 | 0:00:10.094489 | |
|
as7
at_stage_b.sock |
1244692 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 04/11/2026 20:41:41 | 04/11/2026 20:41:51 | 0:00:10.094481 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 17:30:53 | 04/11/2026 17:31:03 | 0:00:10.094479 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://secoinsa.admintotal.com/admin/ver_factura/274020/ | 0 | 04/11/2026 22:41:09 | 04/11/2026 22:41:19 | 0:00:10.094477 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 04/11/2026 09:27:02 | 04/11/2026 09:27:12 | 0:00:10.094471 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 04/11/2026 08:57:42 | 04/11/2026 08:57:52 | 0:00:10.094454 | |
|
as5
at_estable_b.sock |
2039057 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3032544/ | 23203 | 04/11/2026 19:10:06 | 04/11/2026 19:10:16 | 0:00:10.094445 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 21:07:52 | 04/11/2026 21:08:02 | 0:00:10.094433 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3333811 | GET | https://facturacliente.com/app/facturas/?q=oxxo&month=9&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 04/11/2026 13:05:30 | 04/11/2026 13:05:41 | 0:00:10.094427 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 21:55:57 | 04/11/2026 21:56:07 | 0:00:10.094381 | |
|
as7
at_estable_a.sock |
994532 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 04:35:03 | 04/11/2026 04:35:14 | 0:00:10.094361 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 07:29:31 | 04/11/2026 07:29:41 | 0:00:10.094358 |