| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3808257 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137682/ | 4 | 05/11/2026 03:04:06 | 05/11/2026 03:04:16 | 0:00:10.095782 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 04/11/2026 17:10:28 | 04/11/2026 17:10:38 | 0:00:10.095775 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-03&limit=100&offset=200 | 0 | 04/11/2026 21:47:28 | 04/11/2026 21:47:38 | 0:00:10.095774 | |
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508247/ | 0 | 05/11/2026 03:34:28 | 05/11/2026 03:34:39 | 0:00:10.095773 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&yea… | 0 | 04/11/2026 12:54:26 | 04/11/2026 12:54:36 | 0:00:10.095746 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 04/11/2026 11:25:06 | 04/11/2026 11:25:16 | 0:00:10.095742 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:52:07 | 04/11/2026 22:52:17 | 0:00:10.095723 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427116 | GET | https://pdac.mx/cotizaciones/ajax/tarifa/?cliente=129&tipo_cotizacion=hibrido&producto=589 | 0 | 04/11/2026 17:09:04 | 04/11/2026 17:09:15 | 0:00:10.095719 | |
|
as3
at_estable_b.sock |
555192 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 05/11/2026 01:44:26 | 05/11/2026 01:44:36 | 0:00:10.095718 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=675 | 0 | 04/11/2026 20:50:38 | 04/11/2026 20:50:48 | 0:00:10.095717 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507302/ | 0 | 04/11/2026 22:34:29 | 04/11/2026 22:34:39 | 0:00:10.095691 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://soyparrillero.admintotal.com/ajax/contains/cliente/0/?term=cafe%20 | 0 | 04/11/2026 06:36:50 | 04/11/2026 06:37:00 | 0:00:10.095670 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 05/11/2026 04:44:00 | 05/11/2026 04:44:10 | 0:00:10.095651 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 04/11/2026 23:33:27 | 04/11/2026 23:33:38 | 0:00:10.095628 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821492 | POST | https://facturacliente.com/app/factura_cfdi/ | 1677 | 05/11/2026 06:12:10 | 05/11/2026 06:12:20 | 0:00:10.095613 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://medina.respaldo.admintotal.com/admin/index/ | 0 | 04/11/2026 15:11:14 | 04/11/2026 15:11:24 | 0:00:10.095612 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505703/ | 0 | 05/11/2026 02:31:25 | 05/11/2026 02:31:35 | 0:00:10.095607 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 08:15:35 | 04/11/2026 08:15:45 | 0:00:10.095606 | |
|
as5
at_estable_b.sock |
2081293 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 05/11/2026 04:03:43 | 05/11/2026 04:03:53 | 0:00:10.095602 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/11/2026 14:12:41 | 04/11/2026 14:12:51 | 0:00:10.095579 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 04/11/2026 23:57:58 | 04/11/2026 23:58:08 | 0:00:10.095566 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2568%2CFLO-FP2581%2CFLO-FP2582%… | 0 | 05/11/2026 04:35:53 | 05/11/2026 04:36:03 | 0:00:10.095546 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 04:19:05 | 05/11/2026 04:19:15 | 0:00:10.095543 | |
|
as3
at_estable_a.sock |
323020 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 06:46:55 | 04/11/2026 06:47:05 | 0:00:10.095514 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 05/11/2026 04:04:44 | 05/11/2026 04:04:54 | 0:00:10.095503 |