| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 03/11/2026 22:06:10 | 03/11/2026 22:06:20 | 0:00:10.151133 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 497 | 03/11/2026 14:25:38 | 03/11/2026 14:25:49 | 0:00:10.151109 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:51:42 | 04/11/2026 00:51:52 | 0:00:10.151105 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 03/11/2026 22:56:11 | 03/11/2026 22:56:21 | 0:00:10.151102 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 09:08:59 | 03/11/2026 09:09:09 | 0:00:10.151102 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 03/11/2026 11:50:18 | 03/11/2026 11:50:28 | 0:00:10.151099 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 03/11/2026 21:44:23 | 03/11/2026 21:44:33 | 0:00:10.151099 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 03/11/2026 19:24:04 | 03/11/2026 19:24:14 | 0:00:10.151092 | |
|
as5
at_estable_a.sock |
1687769 | POST | https://lacubiella.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 19:59:00 | 03/11/2026 19:59:10 | 0:00:10.151091 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100&offset=100 | 0 | 04/11/2026 04:27:22 | 04/11/2026 04:27:32 | 0:00:10.151086 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1992582/ | 0 | 03/11/2026 20:01:34 | 03/11/2026 20:01:44 | 0:00:10.151078 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | POST | https://facturacliente.com/app/ver_factura_cfdi/861446/ | 16 | 03/11/2026 10:52:52 | 03/11/2026 10:53:03 | 0:00:10.151054 | |
|
as5
at_legacy_b.sock |
1681074 | GET | https://surtidort.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:01 | 03/11/2026 19:11:11 | 0:00:10.151054 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 03/11/2026 11:55:06 | 03/11/2026 11:55:17 | 0:00:10.151026 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=650 | 0 | 03/11/2026 21:05:40 | 03/11/2026 21:05:50 | 0:00:10.151014 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 04/11/2026 00:34:17 | 04/11/2026 00:34:27 | 0:00:10.150989 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:51:22 | 04/11/2026 00:51:32 | 0:00:10.150977 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 09:53:07 | 03/11/2026 09:53:17 | 0:00:10.150954 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 03/11/2026 23:58:32 | 03/11/2026 23:58:42 | 0:00:10.150952 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 03/11/2026 07:10:27 | 03/11/2026 07:10:37 | 0:00:10.150952 | |
|
as7
at_estable_a.sock |
911915 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 18:40:24 | 03/11/2026 18:40:34 | 0:00:10.150950 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104351/ | 0 | 03/11/2026 19:21:02 | 03/11/2026 19:21:12 | 0:00:10.150946 | |
|
as7
at_estable_a.sock |
903663 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=41600 | 0 | 03/11/2026 18:17:55 | 03/11/2026 18:18:05 | 0:00:10.150945 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3800 | 0 | 03/11/2026 17:25:38 | 03/11/2026 17:25:48 | 0:00:10.150940 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:36:57 | 03/11/2026 18:37:07 | 0:00:10.150935 |