| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-02&limit=100 | 0 | 03/11/2026 20:57:16 | 03/11/2026 20:57:26 | 0:00:10.104518 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:22:18 | 03/11/2026 04:22:28 | 0:00:10.104510 | |
|
as7
at_estable_a.sock |
515815 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/294625/ | 0 | 03/11/2026 04:39:13 | 03/11/2026 04:39:23 | 0:00:10.104503 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 20:16:14 | 03/11/2026 20:16:24 | 0:00:10.104488 | |
|
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 15:53:42 | 03/11/2026 15:53:52 | 0:00:10.104479 | |
|
as7
at_estable_a.sock |
911915 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=pdf&month=10&year=202… | 0 | 03/11/2026 18:40:34 | 03/11/2026 18:40:44 | 0:00:10.104479 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 11:18:20 | 03/11/2026 11:18:31 | 0:00:10.104473 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503731/ | 0 | 03/11/2026 06:56:05 | 03/11/2026 06:56:15 | 0:00:10.104460 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489825/ | 0 | 03/11/2026 22:11:50 | 03/11/2026 22:12:00 | 0:00:10.104459 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 02/11/2026 22:55:34 | 02/11/2026 22:55:44 | 0:00:10.104449 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507179/ | 0 | 03/11/2026 00:30:06 | 03/11/2026 00:30:17 | 0:00:10.104444 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 03/11/2026 07:59:22 | 03/11/2026 07:59:32 | 0:00:10.104439 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 02:13:31 | 03/11/2026 02:13:41 | 0:00:10.104429 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=350 | 0 | 03/11/2026 21:46:23 | 03/11/2026 21:46:33 | 0:00:10.104429 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 19:39:48 | 03/11/2026 19:39:58 | 0:00:10.104414 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1648959 | POST | https://facturacliente.com/app/ver_factura_cfdi/861357/ | 16 | 02/11/2026 23:15:47 | 02/11/2026 23:15:57 | 0:00:10.104396 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 16:38:56 | 03/11/2026 16:39:06 | 0:00:10.104382 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=200 | 0 | 03/11/2026 03:21:18 | 03/11/2026 03:21:28 | 0:00:10.104357 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 03/11/2026 20:52:39 | 03/11/2026 20:52:49 | 0:00:10.104354 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 14:06:27 | 03/11/2026 14:06:37 | 0:00:10.104322 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 11:37:40 | 03/11/2026 11:37:50 | 0:00:10.104319 | |
|
as7
at_estable_a.sock |
530744 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/producto_almacen_formset/?term=K2040-0… | 0 | 02/11/2026 22:37:20 | 02/11/2026 22:37:30 | 0:00:10.104285 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 03/11/2026 17:17:54 | 03/11/2026 17:18:05 | 0:00:10.104284 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 20:16:51 | 03/11/2026 20:17:01 | 0:00:10.104282 | |
|
at-respaldos
at_dev_b.sock |
1620761 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.104274 |