| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
994532 | GET | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 0 | 04/11/2026 03:30:17 | 04/11/2026 03:30:27 | 0:00:10.110063 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-07&a=9&tipo=pedido&pro… | 0 | 04/11/2026 05:49:58 | 04/11/2026 05:50:08 | 0:00:10.110053 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3151063 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 04/11/2026 11:15:15 | 04/11/2026 11:15:25 | 0:00:10.110048 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680621 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 17:44:06 | 04/11/2026 17:44:16 | 0:00:10.110044 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4900 | 0 | 03/11/2026 21:51:16 | 03/11/2026 21:51:26 | 0:00:10.110039 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496399/ | 0 | 04/11/2026 02:34:02 | 04/11/2026 02:34:12 | 0:00:10.109957 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/12852/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:14:45 | 03/11/2026 23:14:55 | 0:00:10.109926 | |
|
as7
at_estable_a.sock |
908811 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 87624 | 03/11/2026 18:44:58 | 03/11/2026 18:45:08 | 0:00:10.109922 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3708964 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62928/ | 210 | 04/11/2026 17:30:47 | 04/11/2026 17:30:57 | 0:00:10.109920 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3491240 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64753/ | 6 | 04/11/2026 14:50:08 | 04/11/2026 14:50:18 | 0:00:10.109894 | |
|
at-respaldos
at_dev_b.sock |
1859910 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 10:17:04 | 04/11/2026 10:17:14 | 0:00:10.109894 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:47:26 | 03/11/2026 20:47:36 | 0:00:10.109893 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 617 | 04/11/2026 17:19:34 | 04/11/2026 17:19:44 | 0:00:10.109884 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 03/11/2026 21:47:05 | 03/11/2026 21:47:15 | 0:00:10.109849 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3527822 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 15:15:22 | 04/11/2026 15:15:32 | 0:00:10.109837 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 04/11/2026 07:09:50 | 04/11/2026 07:10:00 | 0:00:10.109834 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 14:28:26 | 04/11/2026 14:28:36 | 0:00:10.109831 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 15:15:37 | 04/11/2026 15:15:47 | 0:00:10.109827 | |
|
as4
at_estable_b.sock |
1459861 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 11641 | 04/11/2026 05:27:02 | 04/11/2026 05:27:12 | 0:00:10.109806 | |
|
at-respaldos
at_dev_a.sock |
1814082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 05:44:30 | 04/11/2026 05:44:41 | 0:00:10.109805 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2941098 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.109805 | |
|
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 22:30:56 | 03/11/2026 22:31:06 | 0:00:10.109777 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3471865 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137559/ | 0 | 04/11/2026 14:37:36 | 04/11/2026 14:37:46 | 0:00:10.109755 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 03/11/2026 18:03:43 | 03/11/2026 18:03:53 | 0:00:10.109744 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506680/ | 0 | 04/11/2026 02:59:03 | 04/11/2026 02:59:13 | 0:00:10.109721 |