| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1734887 | GET | https://surtidort.admintotal.com/ajax/guardar_resolucion/?width=1536&height=961 | 0 | 04/11/2026 02:49:03 | 04/11/2026 02:49:13 | 0:00:10.122269 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 08:57:36 | 04/11/2026 08:57:47 | 0:00:10.122245 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 472 | 03/11/2026 10:34:14 | 03/11/2026 10:34:24 | 0:00:10.122243 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 20:51:42 | 03/11/2026 20:51:52 | 0:00:10.122236 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%… | 0 | 04/11/2026 00:33:36 | 04/11/2026 00:33:46 | 0:00:10.122231 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/25591/ | 0 | 04/11/2026 00:32:05 | 04/11/2026 00:32:16 | 0:00:10.122224 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 03/11/2026 22:13:32 | 03/11/2026 22:13:42 | 0:00:10.122204 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133912 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 12:11:06 | 03/11/2026 12:11:16 | 0:00:10.122202 | |
|
s0-v2
abaco.sock |
32387 | GET | https://ci.admintotal.com/apps/marketing/.env | 0 | 04/11/2026 03:24:51 | 04/11/2026 03:25:01 | 0:00:10.122195 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://alson.admintotal.com/ajax/cliente/AZTECA DELICES/?saldo_factura=11864&tipo_movimiento=salid… | 0 | 03/11/2026 22:22:53 | 03/11/2026 22:23:03 | 0:00:10.122182 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 22:17:26 | 03/11/2026 22:17:36 | 0:00:10.122181 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 04/11/2026 04:37:25 | 04/11/2026 04:37:35 | 0:00:10.122150 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 03/11/2026 21:26:51 | 03/11/2026 21:27:01 | 0:00:10.122143 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 620 | 03/11/2026 11:09:40 | 03/11/2026 11:09:50 | 0:00:10.122140 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:44:24 | 04/11/2026 01:44:34 | 0:00:10.122139 | |
|
as5
at_estable_a.sock |
1756308 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233987/ | 2580 | 04/11/2026 05:58:04 | 04/11/2026 05:58:15 | 0:00:10.122130 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US6662%2CUMW-US6687%2CUMW-US6693%2CUMW… | 0 | 04/11/2026 04:26:41 | 04/11/2026 04:26:51 | 0:00:10.122118 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 04:30:27 | 04/11/2026 04:30:37 | 0:00:10.122101 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=9282&informacion_almacenes=1 | 0 | 03/11/2026 18:33:26 | 03/11/2026 18:33:36 | 0:00:10.122098 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://mateco.admintotal.com/admin/ver_factura/39626/ | 0 | 04/11/2026 07:38:07 | 04/11/2026 07:38:17 | 0:00:10.122094 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2636411 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 17:06:56 | 03/11/2026 17:07:06 | 0:00:10.122085 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 08:59:24 | 04/11/2026 08:59:34 | 0:00:10.122082 | |
|
as3
at_estable_a.sock |
296927 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1815,37122,P56065N,GPRD… | 0 | 04/11/2026 03:48:09 | 04/11/2026 03:48:19 | 0:00:10.122077 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | POST | https://facturacliente.com/app/enviar_factura/861830/ | 32 | 04/11/2026 10:16:00 | 04/11/2026 10:16:10 | 0:00:10.122073 | |
|
as5
at_estable_a.sock |
1759313 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234043/ | 45792 | 04/11/2026 05:58:25 | 04/11/2026 05:58:35 | 0:00:10.122064 |