| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1536970 | GET | https://regene.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 12:40:58 | 03/11/2026 12:41:08 | 0:00:10.145687 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 03/11/2026 10:05:12 | 03/11/2026 10:05:22 | 0:00:10.145685 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100 | 0 | 03/11/2026 20:04:01 | 03/11/2026 20:04:12 | 0:00:10.145670 | |
|
as4
at_estable_b.sock |
1442943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 04/11/2026 03:50:54 | 04/11/2026 03:51:04 | 0:00:10.145669 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:23:46 | 03/11/2026 22:23:56 | 0:00:10.145666 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 03/11/2026 12:59:47 | 03/11/2026 12:59:57 | 0:00:10.145665 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=mario%20alberto%20valle | 0 | 03/11/2026 17:23:53 | 03/11/2026 17:24:03 | 0:00:10.145656 | |
|
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 02:57:34 | 04/11/2026 02:57:44 | 0:00:10.145650 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://aranmex.respaldo.admintotal.com/admin/pdf_cotizacion/19594/ | 0 | 03/11/2026 16:18:58 | 03/11/2026 16:19:08 | 0:00:10.145642 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 03/11/2026 23:12:35 | 03/11/2026 23:12:45 | 0:00:10.145630 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 04/11/2026 00:00:13 | 04/11/2026 00:00:23 | 0:00:10.145629 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 11:38:36 | 03/11/2026 11:38:46 | 0:00:10.145597 | |
|
as7
at_stage_a.sock |
834532 | GET | https://comerciallaguna.admintotal.com/admin/index/ | 0 | 03/11/2026 17:16:09 | 03/11/2026 17:16:19 | 0:00:10.145591 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:05:09 | 04/11/2026 03:05:19 | 0:00:10.145582 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 02:13:06 | 04/11/2026 02:13:17 | 0:00:10.145581 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=122 | 0 | 04/11/2026 02:00:44 | 04/11/2026 02:00:54 | 0:00:10.145575 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 04/11/2026 07:37:58 | 04/11/2026 07:38:08 | 0:00:10.145569 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648136 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65476/ | 6 | 03/11/2026 17:49:49 | 03/11/2026 17:49:59 | 0:00:10.145565 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 20:20:10 | 03/11/2026 20:20:20 | 0:00:10.145562 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:16:06 | 03/11/2026 18:16:16 | 0:00:10.145561 | |
|
as7
at_estable_a.sock |
903663 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:18:56 | 03/11/2026 18:19:06 | 0:00:10.145559 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/factura_cfdi/ | 1713 | 03/11/2026 15:33:28 | 03/11/2026 15:33:39 | 0:00:10.145559 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988852/ | 0 | 04/11/2026 06:03:54 | 04/11/2026 06:04:04 | 0:00:10.145546 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 04/11/2026 00:42:38 | 04/11/2026 00:42:48 | 0:00:10.145543 | |
|
as3
at_estable_a.sock |
326143 | GET | https://refapar.admintotal.com/ajax/producto_detalle/?term=JGM4896S-TRW&a=9&tipo=salida_traspaso&cb… | 0 | 04/11/2026 07:43:54 | 04/11/2026 07:44:04 | 0:00:10.145534 |