| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2535730 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_… | 0 | 04/11/2026 23:28:04 | 04/11/2026 23:28:14 | 0:00:10.107191 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:43:24 | 04/11/2026 21:43:34 | 0:00:10.107185 | |
|
as3
at_dev_a.sock |
574285 | GET | https://medina.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 05/11/2026 03:02:27 | 05/11/2026 03:02:37 | 0:00:10.107179 | |
|
as3
at_estable_b.sock |
776760 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-05&canc… | 0 | 05/11/2026 19:15:06 | 05/11/2026 19:15:17 | 0:00:10.107171 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=CEC27&a=1558&tipo=p… | 0 | 05/11/2026 06:59:31 | 05/11/2026 06:59:41 | 0:00:10.107161 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821083 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65349/ | 6 | 05/11/2026 08:22:46 | 05/11/2026 08:22:57 | 0:00:10.107160 | |
|
at-respaldos
at_dev_a.sock |
2264694 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/11/2026 15:53:17 | 05/11/2026 15:53:28 | 0:00:10.107147 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 19:36:45 | 05/11/2026 19:36:55 | 0:00:10.107145 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 04/11/2026 22:48:08 | 04/11/2026 22:48:18 | 0:00:10.107145 | |
|
as5
at_stage_b.sock |
2095022 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 05/11/2026 03:03:59 | 05/11/2026 03:04:09 | 0:00:10.107140 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 05/11/2026 07:32:38 | 05/11/2026 07:32:48 | 0:00:10.107127 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 05/11/2026 15:54:43 | 05/11/2026 15:54:53 | 0:00:10.107080 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2806360/ | 0 | 05/11/2026 19:29:39 | 05/11/2026 19:29:50 | 0:00:10.107068 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 05/11/2026 18:34:04 | 05/11/2026 18:34:14 | 0:00:10.107064 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
441964 | POST | https://facturacliente.com/app/enviar_factura/862286/ | 37 | 05/11/2026 16:51:15 | 05/11/2026 16:51:25 | 0:00:10.107060 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 04/11/2026 23:57:11 | 04/11/2026 23:57:21 | 0:00:10.107054 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
407498 | GET | https://facturacliente.com/app/imprimir_factura/862276/ | 0 | 05/11/2026 16:11:01 | 05/11/2026 16:11:11 | 0:00:10.107052 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 04/11/2026 21:22:59 | 04/11/2026 21:23:10 | 0:00:10.107033 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496271/ | 0 | 05/11/2026 00:01:40 | 05/11/2026 00:01:50 | 0:00:10.107028 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
554475 | POST | https://facturacliente.com/app/factura_cfdi/ | 1854 | 05/11/2026 18:46:28 | 05/11/2026 18:46:38 | 0:00:10.107026 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4047483 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137741/ | 0 | 05/11/2026 10:04:39 | 05/11/2026 10:04:49 | 0:00:10.107013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
256988 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137856/ | 0 | 05/11/2026 15:12:17 | 05/11/2026 15:12:27 | 0:00:10.107012 | |
|
as3
at_estable_b.sock |
564036 | GET | https://supermediterraneo2.admintotal.com/admin/cxp/proveedores/?q=AF | 0 | 05/11/2026 05:44:43 | 05/11/2026 05:44:54 | 0:00:10.107006 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:52:31 | 05/11/2026 00:52:41 | 0:00:10.107002 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506455/ | 0 | 05/11/2026 01:30:13 | 05/11/2026 01:30:23 | 0:00:10.107002 |