| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1317266 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page… | 0 | 03/11/2026 01:02:44 | 03/11/2026 01:02:54 | 0:00:10.141673 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 03/11/2026 01:07:16 | 03/11/2026 01:07:26 | 0:00:10.141659 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2736334 | GET | https://soporte.admintotal.com/?first=1 | 0 | 03/11/2026 19:52:03 | 03/11/2026 19:52:13 | 0:00:10.141657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1851217 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=fys&version… | 0 | 03/11/2026 09:09:24 | 03/11/2026 09:09:34 | 0:00:10.141654 | |
|
as6
at_legacy_b.sock |
1838600 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:04:18 | 03/11/2026 03:04:28 | 0:00:10.141654 | |
|
as7
at_estable_a.sock |
933664 | POST | https://klnlimpieza.admintotal.com/admin/gasto/5290/ | 10831 | 03/11/2026 23:53:26 | 03/11/2026 23:53:36 | 0:00:10.141642 | |
|
as7
at_estable_a.sock |
908914 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-03&hasta=2026-01-01&limit=100… | 0 | 03/11/2026 19:08:09 | 03/11/2026 19:08:19 | 0:00:10.141637 | |
|
as3
at_estable_a.sock |
81212 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 02:47:46 | 03/11/2026 02:47:56 | 0:00:10.141636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2568375 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 03/11/2026 17:26:21 | 03/11/2026 17:26:32 | 0:00:10.141633 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 141 | 03/11/2026 08:44:41 | 03/11/2026 08:44:51 | 0:00:10.141629 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 21:07:15 | 03/11/2026 21:07:25 | 0:00:10.141614 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 03/11/2026 22:02:27 | 03/11/2026 22:02:37 | 0:00:10.141602 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1558&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 23:01:21 | 03/11/2026 23:01:31 | 0:00:10.141594 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4125 | 0 | 03/11/2026 23:53:37 | 03/11/2026 23:53:47 | 0:00:10.141582 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 03/11/2026 22:11:40 | 03/11/2026 22:11:51 | 0:00:10.141581 | |
|
as3
at_dev_b.sock |
196561 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 07:13:53 | 03/11/2026 07:14:03 | 0:00:10.141580 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:15:06 | 03/11/2026 07:15:16 | 0:00:10.141580 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 03/11/2026 02:13:21 | 03/11/2026 02:13:31 | 0:00:10.141555 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 11:40:17 | 03/11/2026 11:40:28 | 0:00:10.141538 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 03/11/2026 20:59:05 | 03/11/2026 20:59:15 | 0:00:10.141532 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:38:28 | 03/11/2026 18:38:39 | 0:00:10.141530 | |
|
as5
at_estable_a.sock |
1387740 | GET | https://ams.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2022&month=9&almacen=&page_si… | 0 | 03/11/2026 07:27:20 | 03/11/2026 07:27:30 | 0:00:10.141528 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://gilu.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=4072010-S-GROB… | 0 | 03/11/2026 17:36:53 | 03/11/2026 17:37:03 | 0:00:10.141527 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 20:03:41 | 03/11/2026 20:03:51 | 0:00:10.141512 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 03/11/2026 13:52:23 | 03/11/2026 13:52:33 | 0:00:10.141512 |