| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10400&tipo_movimiento=COM… | 0 | 03/11/2026 23:41:19 | 03/11/2026 23:41:29 | 0:00:10.109164 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 03/11/2026 04:42:26 | 03/11/2026 04:42:36 | 0:00:10.109161 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:43:43 | 03/11/2026 17:43:53 | 0:00:10.109156 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7950 | 0 | 03/11/2026 21:53:48 | 03/11/2026 21:53:58 | 0:00:10.109146 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499173/ | 0 | 04/11/2026 01:42:24 | 04/11/2026 01:42:34 | 0:00:10.109140 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 20:19:36 | 03/11/2026 20:19:46 | 0:00:10.109138 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:56:27 | 04/11/2026 00:56:37 | 0:00:10.109134 | |
|
as6
at_estable_a.sock |
1874307 | POST | https://fnv.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 03/11/2026 07:22:45 | 03/11/2026 07:22:55 | 0:00:10.109131 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://gns.admintotal.com/admin/cxc/13079/edit/ | 0 | 03/11/2026 18:34:14 | 03/11/2026 18:34:24 | 0:00:10.109121 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11450&tipo_movimiento=COM… | 0 | 04/11/2026 00:40:39 | 04/11/2026 00:40:49 | 0:00:10.109119 | |
|
as7
at_estable_a.sock |
955494 | POST | https://klnlimpieza.admintotal.com/admin/poliza/19379/ | 6597 | 03/11/2026 23:07:28 | 03/11/2026 23:07:39 | 0:00:10.109110 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 03/11/2026 05:48:20 | 03/11/2026 05:48:30 | 0:00:10.109100 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773476/ | 0 | 03/11/2026 07:10:59 | 03/11/2026 07:11:09 | 0:00:10.109100 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=IPSN | 0 | 03/11/2026 23:33:54 | 03/11/2026 23:34:04 | 0:00:10.109088 | |
|
as3
at_estable_a.sock |
81212 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=1650&page=1&pag… | 0 | 03/11/2026 02:49:58 | 03/11/2026 02:50:08 | 0:00:10.109077 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 03/11/2026 09:30:20 | 03/11/2026 09:30:30 | 0:00:10.109072 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:43:13 | 03/11/2026 23:43:23 | 0:00:10.109063 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 04/11/2026 02:03:11 | 04/11/2026 02:03:21 | 0:00:10.109045 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5200 | 0 | 03/11/2026 23:39:24 | 03/11/2026 23:39:34 | 0:00:10.109032 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 05:08:43 | 03/11/2026 05:08:53 | 0:00:10.109027 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2307183 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 13:12:02 | 03/11/2026 13:12:13 | 0:00:10.109000 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=50192111 | 0 | 03/11/2026 17:47:48 | 03/11/2026 17:47:58 | 0:00:10.108997 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_conversion/5038… | 0 | 04/11/2026 01:38:25 | 04/11/2026 01:38:36 | 0:00:10.108972 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 09:09:09 | 03/11/2026 09:09:19 | 0:00:10.108969 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5700&tipo_movimiento=COMPRA | 0 | 03/11/2026 03:13:10 | 03/11/2026 03:13:21 | 0:00:10.108966 |