| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 05/11/2026 14:05:05 | 05/11/2026 14:05:15 | 0:00:10.112666 | |
|
at-respaldos
at_dev_a.sock |
2317566 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 05/11/2026 21:24:14 | 05/11/2026 21:24:24 | 0:00:10.112664 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=30%2F10%2F202… | 0 | 05/11/2026 18:45:41 | 05/11/2026 18:45:51 | 0:00:10.112662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3871094 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 05/11/2026 08:01:39 | 05/11/2026 08:01:50 | 0:00:10.112662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821067 | GET | https://soporte.admintotal.com/website/api/v1/blog/?page=None&limit=5 | 0 | 05/11/2026 07:54:54 | 05/11/2026 07:55:04 | 0:00:10.112617 | |
|
as3
at_estable_b.sock |
776953 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 05/11/2026 18:18:28 | 05/11/2026 18:18:38 | 0:00:10.112570 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 04/11/2026 23:08:22 | 04/11/2026 23:08:33 | 0:00:10.112570 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://jmel.admintotal.com/admin/ver_factura/114986/ | 0 | 05/11/2026 18:29:20 | 05/11/2026 18:29:31 | 0:00:10.112557 | |
|
as7
at_estable_a.sock |
1608364 | POST | https://auransustentable.admintotal.com/admin/ventas/crear_factura/ | 69757 | 05/11/2026 19:10:31 | 05/11/2026 19:10:41 | 0:00:10.112521 | |
|
as7
at_estable_a.sock |
1606038 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 05/11/2026 20:45:02 | 05/11/2026 20:45:12 | 0:00:10.112518 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96108 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65310/ | 0 | 05/11/2026 13:49:57 | 05/11/2026 13:50:07 | 0:00:10.112517 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 04/11/2026 23:28:22 | 04/11/2026 23:28:32 | 0:00:10.112517 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4190462 | POST | https://facturacliente.com/app/ver_factura_cfdi/862193/ | 16 | 05/11/2026 11:33:20 | 05/11/2026 11:33:30 | 0:00:10.112498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4163644 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 05/11/2026 11:16:21 | 05/11/2026 11:16:31 | 0:00:10.112489 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 05/11/2026 08:10:06 | 05/11/2026 08:10:16 | 0:00:10.112485 | |
|
at-respaldos
at_dev_a.sock |
2264708 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 16:24:47 | 05/11/2026 16:24:57 | 0:00:10.112473 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 05/11/2026 01:13:16 | 05/11/2026 01:13:27 | 0:00:10.112456 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:32:08 | 05/11/2026 00:32:18 | 0:00:10.112445 | |
|
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 03:41:41 | 05/11/2026 03:41:51 | 0:00:10.112417 | |
|
as7
at_estable_a.sock |
1618097 | POST | https://dany.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=… | 164 | 05/11/2026 21:06:18 | 05/11/2026 21:06:28 | 0:00:10.112415 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=219&a=9&tipo=pedido&proveedo… | 0 | 05/11/2026 05:28:17 | 05/11/2026 05:28:27 | 0:00:10.112413 | |
|
as7
at_estable_b.sock |
1315042 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487811/ | 0 | 05/11/2026 00:21:28 | 05/11/2026 00:21:39 | 0:00:10.112409 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://mapisa.admintotal.com/admin/procesos/descargar_archivo/77074/ | 0 | 05/11/2026 07:52:06 | 05/11/2026 07:52:16 | 0:00:10.112407 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://abreiko.admintotal.com/ajax/contains/producto_produccion/?almacen=1532&term=SOYA%20PINO%20N… | 0 | 05/11/2026 06:45:41 | 05/11/2026 06:45:51 | 0:00:10.112403 | |
|
as6
at_stage_b.sock |
2590096 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/9826/?back_url=/admin/p… | 0 | 05/11/2026 05:43:24 | 05/11/2026 05:43:34 | 0:00:10.112403 |