| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 12:08:24 | 03/11/2026 12:08:35 | 0:00:10.133585 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 20:41:19 | 02/11/2026 20:41:29 | 0:00:10.133570 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4095885/ | 0 | 03/11/2026 19:17:25 | 03/11/2026 19:17:36 | 0:00:10.133567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60953/ | 120 | 03/11/2026 15:52:30 | 03/11/2026 15:52:40 | 0:00:10.133565 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719242/ | 0 | 03/11/2026 04:51:58 | 03/11/2026 04:52:08 | 0:00:10.133544 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 01:55:42 | 03/11/2026 01:55:52 | 0:00:10.133544 | |
|
as7
at_estable_a.sock |
819730 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:31:47 | 03/11/2026 13:31:57 | 0:00:10.133542 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-03&lim… | 0 | 03/11/2026 19:46:08 | 03/11/2026 19:46:18 | 0:00:10.133535 | |
|
as6
at_legacy_a.sock |
1829699 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.133524 | |
|
as7
at_estable_a.sock |
628767 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 06:59:58 | 03/11/2026 07:00:08 | 0:00:10.133508 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 01:58:44 | 03/11/2026 01:58:54 | 0:00:10.133502 | |
|
at-respaldos
at_dev_a.sock |
1440290 | GET | https://eysh.respaldo.admintotal.com/admin/ventas/crear_nota_venta_similar/1384225/?nota_venta=1&re… | 0 | 03/11/2026 09:27:25 | 03/11/2026 09:27:35 | 0:00:10.133493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2382689 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65479/ | 385 | 03/11/2026 14:05:18 | 03/11/2026 14:05:28 | 0:00:10.133479 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 20:48:27 | 02/11/2026 20:48:37 | 0:00:10.133463 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 14:34:51 | 03/11/2026 14:35:01 | 0:00:10.133458 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8550&tipo_movimiento=COMP… | 0 | 03/11/2026 02:15:53 | 03/11/2026 02:16:03 | 0:00:10.133453 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 03/11/2026 19:07:47 | 03/11/2026 19:07:57 | 0:00:10.133453 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1532… | 0 | 03/11/2026 19:28:18 | 03/11/2026 19:28:28 | 0:00:10.133451 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:39:25 | 03/11/2026 02:39:35 | 0:00:10.133442 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/ver_factura_cfdi/861502/ | 16 | 03/11/2026 12:04:58 | 03/11/2026 12:05:08 | 0:00:10.133441 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://mym.admintotal.com/admin/ventas/corte_caja_cajero/9/73/?fecha=03/11/26&moneda=1 | 0 | 03/11/2026 18:22:27 | 03/11/2026 18:22:37 | 0:00:10.133436 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1544,GMD1404 | 0 | 02/11/2026 20:53:35 | 02/11/2026 20:53:45 | 0:00:10.133435 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 03/11/2026 06:57:16 | 03/11/2026 06:57:26 | 0:00:10.133432 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5794 | 03/11/2026 18:49:19 | 03/11/2026 18:49:29 | 0:00:10.133432 | |
|
as4
at_stage_b.sock |
1068136 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=EZ-22203&a=1542&tipo=salid… | 0 | 03/11/2026 07:42:41 | 03/11/2026 07:42:51 | 0:00:10.133429 |