| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:31:07 | 03/11/2026 22:31:17 | 0:00:10.147477 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 04/11/2026 00:39:11 | 04/11/2026 00:39:21 | 0:00:10.147475 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 04/11/2026 01:49:54 | 04/11/2026 01:50:04 | 0:00:10.147466 | |
|
as7
at_estable_b.sock |
925034 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 19:11:47 | 03/11/2026 19:11:57 | 0:00:10.147454 | |
|
as7
at_estable_a.sock |
903305 | POST | https://cummingauto.admintotal.com/admin/devolucion/ | 5470 | 03/11/2026 18:19:27 | 03/11/2026 18:19:37 | 0:00:10.147445 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=300 | 0 | 04/11/2026 00:39:14 | 04/11/2026 00:39:24 | 0:00:10.147443 | |
|
as3
at_estable_a.sock |
195478 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 06:57:53 | 03/11/2026 06:58:03 | 0:00:10.147439 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 06:54:33 | 03/11/2026 06:54:44 | 0:00:10.147428 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 741 | 03/11/2026 16:41:28 | 03/11/2026 16:41:38 | 0:00:10.147421 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 03/11/2026 22:38:42 | 03/11/2026 22:38:52 | 0:00:10.147416 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 01:26:15 | 04/11/2026 01:26:25 | 0:00:10.147402 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:49:19 | 03/11/2026 17:49:29 | 0:00:10.147394 | |
|
as3
at_estable_a.sock |
313592 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 04/11/2026 05:08:40 | 04/11/2026 05:08:50 | 0:00:10.147383 | |
|
as7
at_estable_a.sock |
647838 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773567/ | 106898 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.147372 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 19:47:22 | 03/11/2026 19:47:32 | 0:00:10.147372 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 03/11/2026 06:40:34 | 03/11/2026 06:40:44 | 0:00:10.147361 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 03/11/2026 20:09:26 | 03/11/2026 20:09:37 | 0:00:10.147355 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792401 | POST | https://soporte.admintotal.com/g/webhook/ | 304 | 04/11/2026 05:11:15 | 04/11/2026 05:11:25 | 0:00:10.147341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137222/ | 0 | 03/11/2026 19:19:56 | 03/11/2026 19:20:06 | 0:00:10.147337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2705105 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 18:41:43 | 03/11/2026 18:41:54 | 0:00:10.147330 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 03/11/2026 20:35:09 | 03/11/2026 20:35:19 | 0:00:10.147324 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2230156 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136930/ | 0 | 03/11/2026 12:38:10 | 03/11/2026 12:38:20 | 0:00:10.147323 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://phn.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:31:11 | 03/11/2026 17:31:21 | 0:00:10.147323 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 04/11/2026 03:23:59 | 04/11/2026 03:24:09 | 0:00:10.147320 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 03/11/2026 18:46:53 | 03/11/2026 18:47:03 | 0:00:10.147319 |