| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160365 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1538/?term=tranp | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.105703 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 04/11/2026 14:43:49 | 04/11/2026 14:43:59 | 0:00:10.105700 | |
|
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 22:51:25 | 03/11/2026 22:51:35 | 0:00:10.105692 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 03/11/2026 20:55:38 | 03/11/2026 20:55:48 | 0:00:10.105686 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065535 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137524/ | 0 | 04/11/2026 12:58:14 | 04/11/2026 12:58:24 | 0:00:10.105686 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://inyclaselva.admintotal.com/admin/contabilidad/documentos/pagos_provisionales/ | 0 | 03/11/2026 23:25:26 | 03/11/2026 23:25:36 | 0:00:10.105680 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/17043/ | 6730 | 03/11/2026 23:09:00 | 03/11/2026 23:09:10 | 0:00:10.105672 | |
|
as6
at_estable_a.sock |
2160365 | POST | https://fortenova.admintotal.com/admin/agregar_producto/ | 18050 | 03/11/2026 20:15:54 | 03/11/2026 20:16:04 | 0:00:10.105655 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.105630 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=8650 | 0 | 03/11/2026 21:54:08 | 03/11/2026 21:54:18 | 0:00:10.105616 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://marw.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 03/11/2026 22:38:06 | 03/11/2026 22:38:16 | 0:00:10.105613 | |
|
as3
at_estable_a.sock |
271852 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:33:59 | 03/11/2026 19:34:09 | 0:00:10.105592 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488785/ | 0 | 04/11/2026 00:38:20 | 04/11/2026 00:38:30 | 0:00:10.105567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3296634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65469/ | 6 | 04/11/2026 12:25:59 | 04/11/2026 12:26:09 | 0:00:10.105564 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:03:48 | 04/11/2026 03:03:59 | 0:00:10.105500 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11300 | 0 | 04/11/2026 05:59:46 | 04/11/2026 05:59:56 | 0:00:10.105487 | |
|
as7
at_estable_a.sock |
994532 | POST | https://cedisfamamx.admintotal.com/ajax/aprobar_orden_compra/773481/ | 38 | 04/11/2026 05:39:19 | 04/11/2026 05:39:29 | 0:00:10.105482 | |
|
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 22:57:52 | 03/11/2026 22:58:02 | 0:00:10.105465 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 03:29:18 | 04/11/2026 03:29:28 | 0:00:10.105427 | |
|
at-respaldos
at_dev_b.sock |
1896483 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 11:15:09 | 04/11/2026 11:15:19 | 0:00:10.105424 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507438/ | 0 | 04/11/2026 01:20:34 | 04/11/2026 01:20:44 | 0:00:10.105409 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499171/ | 0 | 04/11/2026 02:39:46 | 04/11/2026 02:39:56 | 0:00:10.105405 | |
|
as7
at_estable_a.sock |
966299 | GET | https://hso.admintotal.com/admin/ver_factura/2929838/ | 0 | 03/11/2026 23:51:45 | 03/11/2026 23:51:55 | 0:00:10.105402 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://skinmedica.admintotal.com/ajax/select_producto_formset/011-T/?tipo=nota_venta&almacen=9&caj… | 0 | 03/11/2026 19:36:07 | 03/11/2026 19:36:17 | 0:00:10.105399 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:03:28 | 04/11/2026 03:03:38 | 0:00:10.105396 |