| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1864660 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 49356 | 03/11/2026 06:37:19 | 03/11/2026 06:37:29 | 0:00:10.114678 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 17:02:15 | 03/11/2026 17:02:26 | 0:00:10.114668 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 03/11/2026 07:46:44 | 03/11/2026 07:46:55 | 0:00:10.114667 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://gns.estable.admintotal.com/admin/qrencode/?value=https%3A//gns.admintotal.com/factura%3Ff%3… | 0 | 03/11/2026 19:22:33 | 03/11/2026 19:22:43 | 0:00:10.114666 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/718299/?version_interna=1 | 0 | 03/11/2026 02:37:12 | 03/11/2026 02:37:23 | 0:00:10.114664 | |
|
as7
at_estable_a.sock |
642101 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 03/11/2026 07:14:42 | 03/11/2026 07:14:52 | 0:00:10.114664 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 16:33:52 | 03/11/2026 16:34:02 | 0:00:10.114649 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506326/ | 0 | 03/11/2026 02:09:45 | 03/11/2026 02:09:55 | 0:00:10.114649 | |
|
as7
at_estable_a.sock |
647946 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 07:40:16 | 03/11/2026 07:40:26 | 0:00:10.114648 | |
|
as4
at_estable_b.sock |
1027233 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10035 | 03/11/2026 02:26:59 | 03/11/2026 02:27:09 | 0:00:10.114634 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648136 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/?f=1 | 2596 | 03/11/2026 17:37:19 | 03/11/2026 17:37:29 | 0:00:10.114627 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 03/11/2026 14:16:01 | 03/11/2026 14:16:11 | 0:00:10.114623 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 15:22:11 | 03/11/2026 15:22:21 | 0:00:10.114613 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://aranmex.respaldo.admintotal.com/admin/modulos_servicio/reparaciones-1/servicios/ | 0 | 03/11/2026 15:53:52 | 03/11/2026 15:54:03 | 0:00:10.114612 | |
|
as4
at_stage_a.sock |
1061675 | GET | https://dame.stageidle.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 02:33:57 | 03/11/2026 02:34:07 | 0:00:10.114600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714480 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137188/ | 714 | 03/11/2026 19:06:06 | 03/11/2026 19:06:16 | 0:00:10.114590 | |
|
as3
at_estable_a.sock |
247749 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:45:11 | 03/11/2026 18:45:21 | 0:00:10.114587 | |
|
as3
at_estable_a.sock |
195478 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 07:13:13 | 03/11/2026 07:13:23 | 0:00:10.114576 | |
|
as7
at_stage_a.sock |
576430 | GET | https://formosa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:14:42 | 03/11/2026 07:14:52 | 0:00:10.114560 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/773506/?nuevo=1 | 0 | 03/11/2026 07:08:37 | 03/11/2026 07:08:47 | 0:00:10.114532 | |
|
at-respaldos
at_stable_a.sock |
1573128 | POST | https://mst.estable.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25594 | 03/11/2026 13:41:29 | 03/11/2026 13:41:39 | 0:00:10.114511 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2325652 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 03/11/2026 14:14:27 | 03/11/2026 14:14:38 | 0:00:10.114509 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:57:02 | 03/11/2026 02:57:12 | 0:00:10.114505 | |
|
as7
at_estable_a.sock |
638746 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 07:10:59 | 03/11/2026 07:11:09 | 0:00:10.114458 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 03/11/2026 03:27:43 | 03/11/2026 03:27:53 | 0:00:10.114449 |