| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10500 | 0 | 04/11/2026 03:29:43 | 04/11/2026 03:29:54 | 0:00:10.119970 | |
|
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 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 04/11/2026 00:36:39 | 04/11/2026 00:36:49 | 0:00:10.119929 | |
|
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 | |
|
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 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 03:51:21 | 04/11/2026 03:51:31 | 0:00:10.119885 | |
|
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 | |
|
as7
at_canary_b.sock |
934710 | GET | https://corp.admintotal.com/server/.env | 0 | 04/11/2026 01:18:52 | 04/11/2026 01:19:02 | 0:00:10.119880 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 02:29:26 | 04/11/2026 02:29:36 | 0:00:10.119880 | |
|
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 | |
|
as7
at_estable_a.sock |
968281 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/14742/ | 0 | 04/11/2026 00:38:40 | 04/11/2026 00:38:50 | 0:00:10.119872 | |
|
as7
at_estable_a.sock |
968281 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291674/ | 0 | 04/11/2026 00:42:53 | 04/11/2026 00:43:03 | 0:00:10.119862 | |
|
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 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 01:03:25 | 04/11/2026 01:03:35 | 0:00:10.119846 | |
|
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 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 02:15:31 | 04/11/2026 02:15:41 | 0:00:10.119790 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 23:47:03 | 03/11/2026 23:47:13 | 0:00:10.119774 | |
|
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 |