| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1982150 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5072/ | 0 | 03/11/2026 10:27:28 | 03/11/2026 10:27:38 | 0:00:10.133409 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7078/?back_url=/admin/i… | 0 | 03/11/2026 06:22:47 | 03/11/2026 06:22:57 | 0:00:10.133406 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 03/11/2026 00:53:30 | 03/11/2026 00:53:40 | 0:00:10.133405 | |
|
as4
at_estable_b.sock |
1084211 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4773 | 03/11/2026 06:31:05 | 03/11/2026 06:31:15 | 0:00:10.133393 | |
|
as3
at_canary_a.sock |
272690 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:38:26 | 03/11/2026 22:38:36 | 0:00:10.133392 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:55:59 | 03/11/2026 00:56:09 | 0:00:10.133386 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 20:06:33 | 03/11/2026 20:06:43 | 0:00:10.133385 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 03/11/2026 09:06:38 | 03/11/2026 09:06:48 | 0:00:10.133377 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/ajax/cliente/TUBULARES DEL PUEBLO/ | 0 | 03/11/2026 07:06:35 | 03/11/2026 07:06:45 | 0:00:10.133369 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://aranmex.respaldo.admintotal.com/admin/configuracion/index/ | 0 | 03/11/2026 14:40:26 | 03/11/2026 14:40:36 | 0:00:10.133360 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4174556/ | 0 | 03/11/2026 07:09:20 | 03/11/2026 07:09:31 | 0:00:10.133358 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 03/11/2026 22:57:52 | 03/11/2026 22:58:02 | 0:00:10.133336 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 03/11/2026 04:13:23 | 03/11/2026 04:13:33 | 0:00:10.133321 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 03/11/2026 01:58:34 | 03/11/2026 01:58:44 | 0:00:10.133321 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 03/11/2026 07:09:00 | 03/11/2026 07:09:10 | 0:00:10.133314 |