| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160436 | GET | https://secoinsa.admintotal.com/admin/ver_poliza/274260/ | 0 | 03/11/2026 21:41:09 | 03/11/2026 21:41:19 | 0:00:10.139913 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 04/11/2026 03:59:51 | 04/11/2026 04:00:01 | 0:00:10.139890 | |
|
as6
at_legacy_b.sock |
2220861 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:34:27 | 04/11/2026 02:34:38 | 0:00:10.139887 | |
|
as6
at_dev_b.sock |
2164351 | GET | https://phn.devidle.admintotal.com/admin/index/ | 0 | 03/11/2026 19:21:02 | 03/11/2026 19:21:12 | 0:00:10.139870 | |
|
as3
at_estable_a.sock |
271713 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:38:37 | 03/11/2026 21:38:47 | 0:00:10.139846 | |
|
as7
at_estable_a.sock |
1017423 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158114/ | 157743 | 04/11/2026 05:43:53 | 04/11/2026 05:44:04 | 0:00:10.139841 | |
|
as5
at_estable_a.sock |
1759313 | POST | https://superkeno.admintotal.com/admin/login/?next=/admin/inventario/utilerias/imprimir_etiqueta/ | 143 | 04/11/2026 05:58:35 | 04/11/2026 05:58:45 | 0:00:10.139834 | |
|
as7
at_estable_a.sock |
887630 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=34339 | 0 | 03/11/2026 17:11:22 | 03/11/2026 17:11:32 | 0:00:10.139834 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 16:24:21 | 03/11/2026 16:24:31 | 0:00:10.139833 | |
|
as7
at_estable_a.sock |
896499 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:34:22 | 03/11/2026 17:34:32 | 0:00:10.139826 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 03/11/2026 20:23:27 | 03/11/2026 20:23:37 | 0:00:10.139812 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://luisito.admintotal.com/admin/index/?first=1&first=1 | 0 | 03/11/2026 19:07:57 | 03/11/2026 19:08:07 | 0:00:10.139783 | |
|
at-respaldos
at_dev_a.sock |
1814084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 04:15:27 | 04/11/2026 04:15:37 | 0:00:10.139758 | |
|
as7
at_estable_b.sock |
663415 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/en… | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:37 | 0:00:10.139757 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4212109/ | 0 | 03/11/2026 18:45:57 | 03/11/2026 18:46:07 | 0:00:10.139757 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 07:46:24 | 03/11/2026 07:46:34 | 0:00:10.139746 | |
|
as3
at_estable_a.sock |
242116 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GONHERMEX&co… | 0 | 03/11/2026 17:45:11 | 03/11/2026 17:45:21 | 0:00:10.139740 | |
|
at-respaldos
at_dev_b.sock |
1520802 | POST | https://delta.respaldo.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 12:14:29 | 03/11/2026 12:14:40 | 0:00:10.139740 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 03/11/2026 17:34:27 | 03/11/2026 17:34:37 | 0:00:10.139736 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9600 | 0 | 04/11/2026 01:29:36 | 04/11/2026 01:29:46 | 0:00:10.139723 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 04/11/2026 01:03:18 | 04/11/2026 01:03:28 | 0:00:10.139714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137230/ | 0 | 03/11/2026 19:20:17 | 03/11/2026 19:20:27 | 0:00:10.139710 | |
|
as3
at_estable_a.sock |
247508 | GET | https://emjo.admintotal.com/ajax/get_status_procesos/?id=17643& | 0 | 03/11/2026 18:19:55 | 03/11/2026 18:20:05 | 0:00:10.139693 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 02:35:20 | 04/11/2026 02:35:30 | 0:00:10.139685 | |
|
as5
at_estable_a.sock |
1687084 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93275/ | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.139680 |