| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:15:55 | 03/11/2026 20:16:06 | 0:00:10.165893 | |
|
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 01:03:46 | 04/11/2026 01:03:56 | 0:00:10.165886 | |
|
as7
at_estable_b.sock |
924874 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 03/11/2026 19:17:54 | 03/11/2026 19:18:04 | 0:00:10.165882 | |
|
as7
at_estable_a.sock |
884880 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 17:14:16 | 03/11/2026 17:14:26 | 0:00:10.165874 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 03/11/2026 15:20:30 | 03/11/2026 15:20:40 | 0:00:10.165874 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 03/11/2026 15:28:53 | 03/11/2026 15:29:04 | 0:00:10.165871 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 04/11/2026 02:16:16 | 04/11/2026 02:16:27 | 0:00:10.165865 | |
|
as4
at_estable_b.sock |
1346578 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 17:44:54 | 03/11/2026 17:45:04 | 0:00:10.165863 | |
|
as7
at_estable_a.sock |
896499 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:44:02 | 03/11/2026 17:44:13 | 0:00:10.165855 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&so… | 0 | 03/11/2026 17:39:46 | 03/11/2026 17:39:56 | 0:00:10.165851 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 06:54:41 | 04/11/2026 06:54:51 | 0:00:10.165850 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2414&a=1567&tipo=no… | 0 | 04/11/2026 07:43:33 | 04/11/2026 07:43:43 | 0:00:10.165849 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 04/11/2026 03:59:23 | 04/11/2026 03:59:33 | 0:00:10.165848 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311986 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137068/ | 0 | 03/11/2026 13:14:05 | 03/11/2026 13:14:15 | 0:00:10.165846 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 07:24:12 | 04/11/2026 07:24:23 | 0:00:10.165841 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693464 | POST | https://facturacliente.com/app/ver_factura_cfdi/861521/ | 16 | 03/11/2026 12:11:36 | 03/11/2026 12:11:47 | 0:00:10.165827 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506931/ | 0 | 04/11/2026 04:39:07 | 04/11/2026 04:39:17 | 0:00:10.165822 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 04/11/2026 06:07:49 | 04/11/2026 06:07:59 | 0:00:10.165818 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4150&tipo_movimiento=COMPRA | 0 | 04/11/2026 04:51:01 | 04/11/2026 04:51:11 | 0:00:10.165817 | |
|
as4
at_estable_b.sock |
1425896 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2941 | 04/11/2026 03:36:46 | 04/11/2026 03:36:56 | 0:00:10.165814 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119430/ | 0 | 04/11/2026 07:04:34 | 04/11/2026 07:04:44 | 0:00:10.165805 | |
|
as7
at_legacy_b.sock |
925674 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:17 | 03/11/2026 19:11:27 | 0:00:10.165788 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 03/11/2026 19:44:20 | 03/11/2026 19:44:30 | 0:00:10.165783 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2300 | 0 | 04/11/2026 01:18:32 | 04/11/2026 01:18:42 | 0:00:10.165782 | |
|
at-respaldos
at_dev_b.sock |
1476835 | POST | https://medina.respaldo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 10:25:08 | 03/11/2026 10:25:18 | 0:00:10.165769 |