| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1017423 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 142 | 04/11/2026 05:38:18 | 04/11/2026 05:38:28 | 0:00:10.093969 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792394 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 04/11/2026 08:07:08 | 04/11/2026 08:07:18 | 0:00:10.093951 | |
|
as7
at_estable_a.sock |
933744 | POST | https://emucaribe2.admintotal.com/admin/login/?next=/admin/inventario/entradas/ordenes_compra/ | 143 | 04/11/2026 06:27:31 | 04/11/2026 06:27:41 | 0:00:10.093943 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4100 | 0 | 04/11/2026 05:19:56 | 04/11/2026 05:20:06 | 0:00:10.093915 | |
|
as7
at_estable_a.sock |
941728 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22197 | 0 | 03/11/2026 21:41:59 | 03/11/2026 21:42:09 | 0:00:10.093915 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/12469/?back_url=/admin/… | 0 | 03/11/2026 23:50:16 | 03/11/2026 23:50:26 | 0:00:10.093913 | |
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 18:44:25 | 03/11/2026 18:44:35 | 0:00:10.093906 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 02:47:10 | 04/11/2026 02:47:20 | 0:00:10.093904 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&yea… | 0 | 04/11/2026 12:51:55 | 04/11/2026 12:52:05 | 0:00:10.093903 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 21:01:08 | 03/11/2026 21:01:18 | 0:00:10.093901 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 13:39:58 | 04/11/2026 13:40:08 | 0:00:10.093896 | |
|
as6
at_estable_a.sock |
2200758 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 00:52:17 | 04/11/2026 00:52:28 | 0:00:10.093890 | |
|
as3
at_estable_a.sock |
271713 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 01:58:21 | 04/11/2026 01:58:31 | 0:00:10.093881 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11100 | 0 | 03/11/2026 21:09:41 | 03/11/2026 21:09:51 | 0:00:10.093879 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3800&tipo_movimiento=COMP… | 0 | 03/11/2026 23:40:08 | 03/11/2026 23:40:18 | 0:00:10.093849 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 03/11/2026 22:54:08 | 03/11/2026 22:54:18 | 0:00:10.093845 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://dany.admintotal.com/ecommerce/productos/?tag=&q=CALCULADORA | 0 | 04/11/2026 06:28:32 | 04/11/2026 06:28:42 | 0:00:10.093840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792393 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4874/ | 0 | 04/11/2026 09:18:35 | 04/11/2026 09:18:45 | 0:00:10.093821 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 21:16:01 | 03/11/2026 21:16:11 | 0:00:10.093817 | |
|
at-respaldos
at_dev_a.sock |
1622121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 19:15:27 | 03/11/2026 19:15:37 | 0:00:10.093807 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13420 | 03/11/2026 19:14:55 | 03/11/2026 19:15:05 | 0:00:10.093769 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11950&tipo_movimiento=COM… | 0 | 03/11/2026 22:22:22 | 03/11/2026 22:22:32 | 0:00:10.093762 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 04/11/2026 13:38:00 | 04/11/2026 13:38:10 | 0:00:10.093758 | |
|
as6
at_estable_a.sock |
2186253 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 03:48:40 | 04/11/2026 03:48:50 | 0:00:10.093756 | |
|
as7
at_estable_a.sock |
941067 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/301546/ | 0 | 03/11/2026 22:42:47 | 03/11/2026 22:42:58 | 0:00:10.093752 |