| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 03/11/2026 23:39:19 | 03/11/2026 23:39:29 | 0:00:10.095669 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=032888098084&limit=1 | 0 | 03/11/2026 01:12:29 | 03/11/2026 01:12:40 | 0:00:10.095666 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:57:56 | 03/11/2026 03:58:06 | 0:00:10.095648 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487835/ | 0 | 03/11/2026 03:56:40 | 03/11/2026 03:56:50 | 0:00:10.095648 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 03/11/2026 20:19:22 | 03/11/2026 20:19:33 | 0:00:10.095645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | POST | https://facturacliente.com/app/abono/0/ | 786 | 03/11/2026 19:29:03 | 03/11/2026 19:29:13 | 0:00:10.095633 | |
|
as3
at_estable_a.sock |
93231 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 03/11/2026 01:29:09 | 03/11/2026 01:29:19 | 0:00:10.095624 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=925 | 0 | 03/11/2026 20:54:47 | 03/11/2026 20:54:57 | 0:00:10.095617 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://decima.admintotal.com/admin/entradas_xls/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 22:50:47 | 03/11/2026 22:50:57 | 0:00:10.095617 | |
|
as3
at_estable_a.sock |
140639 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1275,WZ751,P85181,P8603… | 0 | 03/11/2026 02:56:23 | 03/11/2026 02:56:33 | 0:00:10.095617 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2400 | 0 | 03/11/2026 23:22:08 | 03/11/2026 23:22:18 | 0:00:10.095603 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11600 | 0 | 03/11/2026 02:59:54 | 03/11/2026 03:00:04 | 0:00:10.095570 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 16:14:32 | 03/11/2026 16:14:42 | 0:00:10.095569 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 03/11/2026 14:39:45 | 03/11/2026 14:39:55 | 0:00:10.095555 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 16:39:07 | 03/11/2026 16:39:17 | 0:00:10.095551 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 21:59:32 | 03/11/2026 21:59:42 | 0:00:10.095551 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492768/ | 0 | 03/11/2026 22:44:08 | 03/11/2026 22:44:18 | 0:00:10.095548 | |
|
as3
at_dev_b.sock |
129609 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 02:13:30 | 03/11/2026 02:13:40 | 0:00:10.095544 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=11800 | 0 | 03/11/2026 21:55:39 | 03/11/2026 21:55:49 | 0:00:10.095540 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 02:51:40 | 03/11/2026 02:51:50 | 0:00:10.095539 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=19950 | 0 | 03/11/2026 21:44:12 | 03/11/2026 21:44:22 | 0:00:10.095507 | |
|
as3
at_estable_a.sock |
188093 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=HSA%2060&solo_codigo=0&va… | 0 | 03/11/2026 06:55:00 | 03/11/2026 06:55:10 | 0:00:10.095496 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 03/11/2026 19:27:19 | 03/11/2026 19:27:29 | 0:00:10.095486 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 03/11/2026 04:08:47 | 03/11/2026 04:08:57 | 0:00:10.095459 | |
|
at-respaldos
at_dev_a.sock |
1588479 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 14:05:06 | 03/11/2026 14:05:16 | 0:00:10.095455 |