| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2136746 | GET | https://solo.admintotal.com/ajax/contains/producto/?a=304402&sin_descontinuados=1&term=CA | 0 | 03/11/2026 18:35:05 | 03/11/2026 18:35:15 | 0:00:10.118143 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.118135 | |
|
as3
at_estable_a.sock |
271631 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 02:49:26 | 04/11/2026 02:49:36 | 0:00:10.118133 | |
|
as7
at_estable_a.sock |
992326 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 136 | 04/11/2026 05:49:08 | 04/11/2026 05:49:18 | 0:00:10.118123 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:43:46 | 04/11/2026 06:43:56 | 0:00:10.118120 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3415654 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 13:46:47 | 04/11/2026 13:46:57 | 0:00:10.118110 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 03/11/2026 22:30:40 | 03/11/2026 22:30:50 | 0:00:10.118104 | |
|
as6
at_estable_b.sock |
2153236 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 2228 | 03/11/2026 19:16:15 | 03/11/2026 19:16:25 | 0:00:10.118102 | |
|
at-respaldos
at_dev_b.sock |
1878829 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 10:45:26 | 04/11/2026 10:45:37 | 0:00:10.118086 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508411/ | 0 | 03/11/2026 22:03:53 | 03/11/2026 22:04:03 | 0:00:10.118081 | |
|
as7
at_estable_a.sock |
896763 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:23:10 | 03/11/2026 18:23:20 | 0:00:10.118057 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 05:02:26 | 04/11/2026 05:02:36 | 0:00:10.118055 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 15:30:16 | 03/11/2026 15:30:26 | 0:00:10.118052 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 04/11/2026 01:26:39 | 04/11/2026 01:26:49 | 0:00:10.118043 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PROPHOS5-PROMIN&limit=10 | 0 | 04/11/2026 04:17:39 | 04/11/2026 04:17:49 | 0:00:10.118037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792399 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65481/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.118031 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://phn.respaldo.admintotal.com/ajax/get_movimiento_caja/4160551/?nuevo=1 | 0 | 03/11/2026 17:26:08 | 03/11/2026 17:26:18 | 0:00:10.118027 | |
|
as7
at_estable_a.sock |
972213 | POST | https://klnlimpieza.admintotal.com/admin/inventario/editar_compra/2005/ | 11098 | 04/11/2026 00:51:11 | 04/11/2026 00:51:21 | 0:00:10.118015 | |
|
as4
at_estable_b.sock |
1459405 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3546 | 04/11/2026 06:42:24 | 04/11/2026 06:42:34 | 0:00:10.118012 | |
|
as7
at_estable_a.sock |
933744 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 06:57:28 | 04/11/2026 06:57:38 | 0:00:10.118008 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13522/ | 0 | 04/11/2026 00:36:59 | 04/11/2026 00:37:09 | 0:00:10.117982 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://arian.admintotal.com/admin/ver_factura/126092/ | 0 | 03/11/2026 21:05:18 | 03/11/2026 21:05:28 | 0:00:10.117970 | |
|
as7
at_estable_a.sock |
896763 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 03/11/2026 17:32:40 | 03/11/2026 17:32:50 | 0:00:10.117967 | |
|
at-respaldos
at_dev_b.sock |
1631328 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 23:07:49 | 03/11/2026 23:07:59 | 0:00:10.117967 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 01:38:25 | 04/11/2026 01:38:36 | 0:00:10.117965 |