| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2473094 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:26:30 | 03/11/2026 15:26:40 | 0:00:10.145941 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F10%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 07:48:37 | 03/11/2026 07:48:47 | 0:00:10.145929 | |
|
at-respaldos
at_dev_a.sock |
1500663 | GET | https://idttecnologias.respaldo.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=A | 0 | 03/11/2026 10:39:21 | 03/11/2026 10:39:32 | 0:00:10.145927 | |
|
as3
at_estable_a.sock |
184775 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 03/11/2026 06:31:04 | 03/11/2026 06:31:14 | 0:00:10.145927 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:59:50 | 04/11/2026 06:00:00 | 0:00:10.145926 | |
|
as7
at_estable_a.sock |
886338 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:36:14 | 03/11/2026 17:36:24 | 0:00:10.145925 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 07:00:24 | 03/11/2026 07:00:34 | 0:00:10.145924 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496812/ | 0 | 04/11/2026 03:35:31 | 04/11/2026 03:35:42 | 0:00:10.145923 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 00:58:32 | 04/11/2026 00:58:42 | 0:00:10.145918 | |
|
as7
at_estable_a.sock |
896763 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 03/11/2026 17:43:42 | 03/11/2026 17:43:52 | 0:00:10.145912 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5450&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:09:46 | 03/11/2026 20:09:56 | 0:00:10.145904 | |
|
as3
at_estable_a.sock |
271766 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-05&hasta=2026-05-06 | 0 | 03/11/2026 20:02:00 | 03/11/2026 20:02:10 | 0:00:10.145899 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2575 | 0 | 04/11/2026 00:56:01 | 04/11/2026 00:56:12 | 0:00:10.145888 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 03/11/2026 22:23:21 | 03/11/2026 22:23:32 | 0:00:10.145886 | |
|
as7
at_estable_a.sock |
638746 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/299801/ | 0 | 03/11/2026 07:21:41 | 03/11/2026 07:21:51 | 0:00:10.145883 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 20:05:10 | 03/11/2026 20:05:20 | 0:00:10.145881 | |
|
as3
at_estable_a.sock |
249067 | GET | https://sayab.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 18:43:40 | 03/11/2026 18:43:50 | 0:00:10.145869 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137204/ | 0 | 03/11/2026 19:10:49 | 03/11/2026 19:10:59 | 0:00:10.145851 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 04/11/2026 04:26:41 | 04/11/2026 04:26:51 | 0:00:10.145840 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 03/11/2026 06:37:30 | 03/11/2026 06:37:40 | 0:00:10.145837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233094 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136954/ | 20 | 03/11/2026 12:39:54 | 03/11/2026 12:40:04 | 0:00:10.145833 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 01:16:10 | 04/11/2026 01:16:21 | 0:00:10.145832 | |
|
as7
at_estable_b.sock |
924948 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 19:15:42 | 03/11/2026 19:15:52 | 0:00:10.145824 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-29&hasta=2026-10-28&limit=100… | 0 | 03/11/2026 20:18:16 | 03/11/2026 20:18:26 | 0:00:10.145807 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 03/11/2026 12:43:53 | 03/11/2026 12:44:03 | 0:00:10.145796 |