| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60218& | 0 | 03/11/2026 09:27:45 | 03/11/2026 09:27:55 | 0:00:10.128373 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://aranmex.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 15:01:40 | 03/11/2026 15:01:50 | 0:00:10.128362 | |
|
as3
at_estable_a.sock |
196193 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/316572/ | 0 | 03/11/2026 07:08:58 | 03/11/2026 07:09:08 | 0:00:10.128356 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:37:32 | 04/11/2026 02:37:42 | 0:00:10.128355 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 03/11/2026 11:13:03 | 03/11/2026 11:13:13 | 0:00:10.128351 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/11/2026 09:36:54 | 03/11/2026 09:37:04 | 0:00:10.128351 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 17:59:59 | 03/11/2026 18:00:09 | 0:00:10.128348 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293137 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 119 | 03/11/2026 14:40:01 | 03/11/2026 14:40:11 | 0:00:10.128346 | |
|
as5
at_estable_a.sock |
1370547 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9746 | 03/11/2026 05:18:25 | 03/11/2026 05:18:35 | 0:00:10.128342 | |
|
as7
at_estable_a.sock |
933744 | POST | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/26616/?ocultar_productos=Tr… | 2537 | 03/11/2026 23:08:29 | 03/11/2026 23:08:39 | 0:00:10.128341 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMP… | 0 | 03/11/2026 05:16:01 | 03/11/2026 05:16:12 | 0:00:10.128334 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 03/11/2026 19:41:55 | 03/11/2026 19:42:05 | 0:00:10.128325 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10000&tipo_movimiento=COM… | 0 | 03/11/2026 03:16:44 | 03/11/2026 03:16:54 | 0:00:10.128318 | |
|
as6
at_legacy_b.sock |
2220867 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:34:27 | 04/11/2026 02:34:38 | 0:00:10.128315 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6200 | 0 | 04/11/2026 01:39:26 | 04/11/2026 01:39:36 | 0:00:10.128314 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CENTRAL%20DE%20MA… | 0 | 03/11/2026 07:51:40 | 03/11/2026 07:51:50 | 0:00:10.128314 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:44:27 | 03/11/2026 05:44:37 | 0:00:10.128309 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 10:24:37 | 03/11/2026 10:24:48 | 0:00:10.128299 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4450&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:08:04 | 03/11/2026 20:08:14 | 0:00:10.128267 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871725 | GET | https://soporte.admintotal.com/generar_soporte_ticket/65359/ | 0 | 03/11/2026 09:30:06 | 03/11/2026 09:30:16 | 0:00:10.128266 | |
|
as5
at_estable_a.sock |
1687144 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93156/ | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.128256 | |
|
as3
at_estable_a.sock |
270962 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas… | 0 | 04/11/2026 02:49:26 | 04/11/2026 02:49:36 | 0:00:10.128253 | |
|
as3
at_estable_a.sock |
127379 | GET | https://cmelectrico.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:35:46 | 03/11/2026 03:35:56 | 0:00:10.128234 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=1530&page_size=25… | 0 | 03/11/2026 21:47:04 | 03/11/2026 21:47:14 | 0:00:10.128232 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 23:25:57 | 03/11/2026 23:26:07 | 0:00:10.128229 |