| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_legacy_b.sock |
575248 | GET | https://hso.legacyidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 03:05:09 | 03/11/2026 03:05:19 | 0:00:10.128948 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 14:56:27 | 03/11/2026 14:56:37 | 0:00:10.128947 | |
|
as7
at_estable_a.sock |
908914 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=9&page_size=25&q=… | 0 | 03/11/2026 18:45:39 | 03/11/2026 18:45:49 | 0:00:10.128945 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507684/ | 0 | 02/11/2026 22:56:25 | 02/11/2026 22:56:35 | 0:00:10.128943 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS… | 0 | 03/11/2026 00:33:49 | 03/11/2026 00:33:59 | 0:00:10.128943 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=600 | 0 | 02/11/2026 23:29:04 | 02/11/2026 23:29:14 | 0:00:10.128942 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 02/11/2026 22:40:23 | 02/11/2026 22:40:33 | 0:00:10.128935 | |
|
as7
at_estable_a.sock |
613397 | GET | https://ja.admintotal.com/ajax/contains/cliente/0/?term=MARTI | 0 | 03/11/2026 06:31:45 | 03/11/2026 06:31:55 | 0:00:10.128933 | |
|
as6
at_legacy_a.sock |
1829701 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.128905 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=8500 | 0 | 03/11/2026 03:15:33 | 03/11/2026 03:15:43 | 0:00:10.128874 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 03/11/2026 07:39:35 | 03/11/2026 07:39:45 | 0:00:10.128870 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=274&term=QUIM | 0 | 03/11/2026 07:29:33 | 03/11/2026 07:29:43 | 0:00:10.128860 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 03/11/2026 01:55:20 | 03/11/2026 01:55:30 | 0:00:10.128854 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 03:15:23 | 03/11/2026 03:15:33 | 0:00:10.128847 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:46:59 | 03/11/2026 05:47:09 | 0:00:10.128846 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:28:57 | 03/11/2026 07:29:07 | 0:00:10.128838 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 03/11/2026 05:30:53 | 03/11/2026 05:31:03 | 0:00:10.128829 | |
|
at-respaldos
at_dev_b.sock |
1507598 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 10:53:13 | 03/11/2026 10:53:23 | 0:00:10.128829 | |
|
as7
at_estable_a.sock |
581505 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 03/11/2026 04:09:01 | 03/11/2026 04:09:11 | 0:00:10.128827 | |
|
as7
at_estable_a.sock |
890025 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MAHLE%20AFT… | 0 | 03/11/2026 17:07:08 | 03/11/2026 17:07:18 | 0:00:10.128826 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://caqsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-11-2026/transferencia/1531/9/ | 0 | 03/11/2026 19:58:36 | 03/11/2026 19:58:46 | 0:00:10.128825 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 02/11/2026 23:54:01 | 02/11/2026 23:54:11 | 0:00:10.128817 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504361/ | 0 | 02/11/2026 23:37:19 | 02/11/2026 23:37:29 | 0:00:10.128802 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1700&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:03:03 | 03/11/2026 22:03:14 | 0:00:10.128798 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 308 | 03/11/2026 08:43:09 | 03/11/2026 08:43:19 | 0:00:10.128789 |