| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as7
at_estable_a.sock |
941267 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 03/11/2026 19:43:48 | 03/11/2026 19:43:58 | 0:00:10.119919 | |
|
as3
at_estable_a.sock |
159143 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GC0082,GCD1033,WX1176,P300… | 0 | 03/11/2026 06:36:19 | 03/11/2026 06:36:29 | 0:00:10.119913 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/admin/recepcion_pdf_xml/147518/ | 0 | 03/11/2026 19:35:28 | 03/11/2026 19:35:38 | 0:00:10.119908 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 03/11/2026 15:24:17 | 03/11/2026 15:24:27 | 0:00:10.119898 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10950&tipo_movimiento=COM… | 0 | 03/11/2026 21:20:08 | 03/11/2026 21:20:18 | 0:00:10.119881 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 03/11/2026 13:35:54 | 03/11/2026 13:36:04 | 0:00:10.119879 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1793719197167 | 0 | 03/11/2026 11:10:44 | 03/11/2026 11:10:54 | 0:00:10.119847 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11600&tipo_movimiento=COM… | 0 | 03/11/2026 02:36:39 | 03/11/2026 02:36:49 | 0:00:10.119830 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 21:48:54 | 03/11/2026 21:49:04 | 0:00:10.119803 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5050&tipo_movimiento=COMP… | 0 | 03/11/2026 19:22:33 | 03/11/2026 19:22:43 | 0:00:10.119801 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 05:24:54 | 03/11/2026 05:25:04 | 0:00:10.119792 | |
|
as4
at_estable_b.sock |
1104153 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso/1531/?html=1&avance=&sol=84580… | 0 | 03/11/2026 07:52:14 | 03/11/2026 07:52:24 | 0:00:10.119786 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 03/11/2026 14:29:05 | 03/11/2026 14:29:15 | 0:00:10.119769 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | GET | https://facturacliente.com/app/ver_factura_cfdi/861722/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 03/11/2026 15:48:37 | 03/11/2026 15:48:47 | 0:00:10.119766 | |
|
as6
at_legacy_a.sock |
1829705 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.119757 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=996&a=144506&tipo=… | 0 | 03/11/2026 21:15:22 | 03/11/2026 21:15:32 | 0:00:10.119745 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 06:45:53 | 03/11/2026 06:46:03 | 0:00:10.119742 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://mateco.admintotal.com/admin/cxc/abonos/?reporte=excel_2&f=1&year=2026&month=10&page_size=25… | 0 | 03/11/2026 06:31:55 | 03/11/2026 06:32:05 | 0:00:10.119741 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:29:58 | 03/11/2026 20:30:08 | 0:00:10.119738 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=21400 | 0 | 03/11/2026 02:23:15 | 03/11/2026 02:23:25 | 0:00:10.119731 | |
|
at-respaldos
at_stable_b.sock |
1489639 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:20:22 | 03/11/2026 10:20:32 | 0:00:10.119722 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:46:58 | 02/11/2026 23:47:09 | 0:00:10.119722 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 01:29:00 | 03/11/2026 01:29:11 | 0:00:10.119714 |