| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:41:55 | 04/11/2026 20:42:06 | 0:00:10.106188 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 04/11/2026 21:57:31 | 04/11/2026 21:57:41 | 0:00:10.106185 | |
|
as6
at_stage_b.sock |
2791608 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_nota_venta/2497… | 0 | 05/11/2026 18:21:04 | 05/11/2026 18:21:14 | 0:00:10.106184 | |
|
at-respaldos
at_dev_a.sock |
2264708 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 05/11/2026 16:27:08 | 05/11/2026 16:27:18 | 0:00:10.106180 | |
|
as6
at_estable_a.sock |
2842763 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M17/?tipo=nota_venta&almacen=1530&caj… | 0 | 05/11/2026 18:18:22 | 05/11/2026 18:18:32 | 0:00:10.106171 | |
|
as6
at_stage_a.sock |
2581337 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:40 | 05/11/2026 02:35:50 | 0:00:10.106152 | |
|
as3
at_stage_a.sock |
573304 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24639 | 05/11/2026 06:43:54 | 05/11/2026 06:44:04 | 0:00:10.106144 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://jmel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 05/11/2026 18:18:32 | 05/11/2026 18:18:42 | 0:00:10.106104 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
536694 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=&servidor=&page_size=25… | 0 | 05/11/2026 17:54:03 | 05/11/2026 17:54:13 | 0:00:10.106086 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491965/ | 0 | 05/11/2026 02:57:50 | 05/11/2026 02:58:00 | 0:00:10.106061 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 04/11/2026 23:27:44 | 04/11/2026 23:27:54 | 0:00:10.106048 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:42:47 | 05/11/2026 01:42:57 | 0:00:10.106027 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 04:38:41 | 05/11/2026 04:38:51 | 0:00:10.106013 | |
|
as5
at_estable_b.sock |
2104198 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12627 | 05/11/2026 06:00:18 | 05/11/2026 06:00:28 | 0:00:10.105999 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4093913/ | 0 | 05/11/2026 07:18:27 | 05/11/2026 07:18:38 | 0:00:10.105989 | |
|
as5
at_stage_b.sock |
2095014 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721534/ | 79908 | 05/11/2026 06:57:32 | 05/11/2026 06:57:42 | 0:00:10.105973 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 01:41:45 | 05/11/2026 01:41:55 | 0:00:10.105962 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=50199& | 0 | 05/11/2026 04:18:36 | 05/11/2026 04:18:46 | 0:00:10.105949 | |
|
as3
at_estable_b.sock |
583242 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 05/11/2026 06:43:44 | 05/11/2026 06:43:54 | 0:00:10.105934 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
237930 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137822/ | 0 | 05/11/2026 14:04:22 | 05/11/2026 14:04:32 | 0:00:10.105927 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821492 | POST | https://facturacliente.com/app/factura_cfdi/ | 1673 | 05/11/2026 05:43:48 | 05/11/2026 05:43:59 | 0:00:10.105922 | |
|
as7
at_canary_a.sock |
1313044 | GET | https://dashboard.admintotal.com/google-services.json | 0 | 05/11/2026 00:43:26 | 05/11/2026 00:43:36 | 0:00:10.105904 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3871094 | GET | https://facturacliente.com/app/imprimir_factura/854840/ | 0 | 05/11/2026 09:14:57 | 05/11/2026 09:15:07 | 0:00:10.105894 | |
|
at-respaldos
at_dev_a.sock |
2317545 | GET | https://servienvases.respaldo.admintotal.com/admin/inventario/ver_producto/29581/ | 0 | 05/11/2026 17:21:25 | 05/11/2026 17:21:35 | 0:00:10.105888 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=350&tipo_movimiento=COMPRA | 0 | 04/11/2026 20:29:00 | 04/11/2026 20:29:10 | 0:00:10.105857 |