| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 04/11/2026 08:29:10 | 04/11/2026 08:29:20 | 0:00:10.127069 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://diazlab.admintotal.com/admin/inventario/ver_producto/12073/ | 0 | 03/11/2026 20:50:59 | 03/11/2026 20:51:10 | 0:00:10.127062 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 04/11/2026 07:01:32 | 04/11/2026 07:01:42 | 0:00:10.127061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648135 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64948/ | 23 | 03/11/2026 17:30:14 | 03/11/2026 17:30:24 | 0:00:10.127050 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 03/11/2026 22:53:24 | 03/11/2026 22:53:34 | 0:00:10.127010 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 19:34:25 | 03/11/2026 19:34:35 | 0:00:10.126994 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 07:36:25 | 04/11/2026 07:36:35 | 0:00:10.126986 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500493/ | 0 | 04/11/2026 05:13:26 | 04/11/2026 05:13:36 | 0:00:10.126986 | |
|
as6
at_estable_b.sock |
2153159 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 03/11/2026 19:14:13 | 03/11/2026 19:14:23 | 0:00:10.126965 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/11/2026 07:30:51 | 04/11/2026 07:31:01 | 0:00:10.126948 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4275 | 0 | 04/11/2026 03:12:53 | 04/11/2026 03:13:03 | 0:00:10.126939 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 00:45:21 | 04/11/2026 00:45:31 | 0:00:10.126910 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 16:14:54 | 03/11/2026 16:15:04 | 0:00:10.126904 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 07:25:14 | 04/11/2026 07:25:25 | 0:00:10.126876 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://jmel.admintotal.com/admin/ver_factura/114895/ | 0 | 03/11/2026 19:16:05 | 03/11/2026 19:16:15 | 0:00:10.126850 | |
|
as7
at_estable_a.sock |
994532 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 77255 | 04/11/2026 05:38:08 | 04/11/2026 05:38:18 | 0:00:10.126843 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508194/ | 0 | 04/11/2026 03:03:37 | 04/11/2026 03:03:47 | 0:00:10.126843 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1598 | 0 | 04/11/2026 05:33:38 | 04/11/2026 05:33:48 | 0:00:10.126839 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143374/ | 0 | 04/11/2026 06:52:56 | 04/11/2026 06:53:07 | 0:00:10.126823 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 03/11/2026 20:05:43 | 03/11/2026 20:05:53 | 0:00:10.126815 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:02:27 | 03/11/2026 20:02:37 | 0:00:10.126810 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 06:15:41 | 04/11/2026 06:15:51 | 0:00:10.126776 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/poliza/5272/ | 6526 | 03/11/2026 23:59:20 | 03/11/2026 23:59:30 | 0:00:10.126773 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 03/11/2026 10:16:18 | 03/11/2026 10:16:28 | 0:00:10.126772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2431827 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/63246/ | 0 | 03/11/2026 14:38:20 | 03/11/2026 14:38:30 | 0:00:10.126748 |