| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 03/11/2026 01:44:44 | 03/11/2026 01:44:54 | 0:00:10.120174 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 03/11/2026 03:57:31 | 03/11/2026 03:57:41 | 0:00:10.120167 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 03/11/2026 15:07:04 | 03/11/2026 15:07:14 | 0:00:10.120164 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 03/11/2026 04:39:55 | 03/11/2026 04:40:05 | 0:00:10.120163 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504079/ | 0 | 03/11/2026 04:32:59 | 03/11/2026 04:33:09 | 0:00:10.120155 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://caqsa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 19:19:29 | 03/11/2026 19:19:39 | 0:00:10.120143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2710816 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137183/ | 0 | 03/11/2026 19:02:53 | 03/11/2026 19:03:03 | 0:00:10.120133 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 22:39:08 | 03/11/2026 22:39:18 | 0:00:10.120128 | |
|
as3
at_canary_b.sock |
261934 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=PTA90&limit=1 | 0 | 03/11/2026 19:17:00 | 03/11/2026 19:17:11 | 0:00:10.120121 | |
|
as3
at_estable_a.sock |
245367 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 18:44:31 | 03/11/2026 18:44:41 | 0:00:10.120093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693051 | GET | https://soporte.admintotal.com/?first=1 | 0 | 03/11/2026 07:50:08 | 03/11/2026 07:50:18 | 0:00:10.120081 | |
|
as7
at_estable_a.sock |
554914 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22280 | 0 | 03/11/2026 01:38:29 | 03/11/2026 01:38:40 | 0:00:10.120071 | |
|
as7
at_stage_a.sock |
576430 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14318/ | 56216 | 03/11/2026 07:54:44 | 03/11/2026 07:54:54 | 0:00:10.120065 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 03/11/2026 08:01:07 | 03/11/2026 08:01:18 | 0:00:10.120064 | |
|
as7
at_estable_a.sock |
887630 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 17:29:37 | 03/11/2026 17:29:47 | 0:00:10.120049 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943801 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 03/11/2026 10:05:42 | 03/11/2026 10:05:52 | 0:00:10.120047 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/ajax/get_precio_unitario_producto/?producto=JYR1194&almacen=1533&direcci… | 0 | 03/11/2026 17:32:20 | 03/11/2026 17:32:30 | 0:00:10.120039 | |
|
as5
at_stage_a.sock |
1690390 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 21:41:50 | 03/11/2026 21:42:00 | 0:00:10.120022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 11:13:07 | 03/11/2026 11:13:17 | 0:00:10.120018 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 21:09:32 | 03/11/2026 21:09:42 | 0:00:10.120001 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 18:30:59 | 03/11/2026 18:31:09 | 0:00:10.119972 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506942/ | 0 | 03/11/2026 04:32:29 | 03/11/2026 04:32:39 | 0:00:10.119961 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 06:10:49 | 03/11/2026 06:11:00 | 0:00:10.119960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/facturas/?q=&month=9&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 03/11/2026 15:26:10 | 03/11/2026 15:26:20 | 0:00:10.119946 | |
|
as7
at_estable_a.sock |
648239 | GET | https://pmirecubrimientos.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:52:21 | 03/11/2026 07:52:32 | 0:00:10.119930 |