| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
272690 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:02:49 | 03/11/2026 22:02:59 | 0:00:10.108576 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546177 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_mfelix.trabajo%40gmail.com=%2… | 0 | 03/11/2026 16:21:53 | 03/11/2026 16:22:03 | 0:00:10.108558 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7700&tipo_movimiento=COMP… | 0 | 03/11/2026 23:40:49 | 03/11/2026 23:40:59 | 0:00:10.108553 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3850 | 0 | 03/11/2026 21:50:46 | 03/11/2026 21:50:56 | 0:00:10.108550 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 03/11/2026 21:11:57 | 03/11/2026 21:12:08 | 0:00:10.108541 | |
|
as3
at_estable_a.sock |
324976 | POST | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 161 | 04/11/2026 07:26:46 | 04/11/2026 07:26:56 | 0:00:10.108538 | |
|
as4
at_estable_b.sock |
1479323 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1650 | 04/11/2026 07:26:27 | 04/11/2026 07:26:37 | 0:00:10.108511 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 13:52:18 | 03/11/2026 13:52:28 | 0:00:10.108505 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:00:03 | 03/11/2026 20:00:13 | 0:00:10.108502 | |
|
as7
at_estable_a.sock |
1019850 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/727644/ | 41200 | 04/11/2026 06:57:08 | 04/11/2026 06:57:18 | 0:00:10.108491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | POST | https://facturacliente.com/app/factura_cfdi/ | 2243 | 03/11/2026 19:31:14 | 03/11/2026 19:31:25 | 0:00:10.108489 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=04%2F1… | 0 | 04/11/2026 06:55:16 | 04/11/2026 06:55:27 | 0:00:10.108483 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501521/ | 0 | 04/11/2026 04:47:04 | 04/11/2026 04:47:14 | 0:00:10.108470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2854886 | GET | https://soporte.admintotal.com/?first=1 | 0 | 04/11/2026 08:26:56 | 04/11/2026 08:27:06 | 0:00:10.108434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2420788 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 14:52:23 | 03/11/2026 14:52:33 | 0:00:10.108414 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 08:02:13 | 04/11/2026 08:02:23 | 0:00:10.108409 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 00:59:48 | 04/11/2026 00:59:59 | 0:00:10.108400 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/ajax/clave_prod_serv_material_peligroso/50161800/ | 0 | 04/11/2026 00:02:29 | 04/11/2026 00:02:39 | 0:00:10.108399 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5000 | 0 | 04/11/2026 01:53:26 | 04/11/2026 01:53:36 | 0:00:10.108388 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546182 | POST | https://soporte.admintotal.com/perfil/ | 2725 | 03/11/2026 16:22:44 | 03/11/2026 16:22:54 | 0:00:10.108375 | |
|
as3
at_estable_a.sock |
320971 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24647 | 04/11/2026 06:45:04 | 04/11/2026 06:45:14 | 0:00:10.108363 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 09:09:12 | 04/11/2026 09:09:22 | 0:00:10.108352 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 04/11/2026 11:25:06 | 04/11/2026 11:25:16 | 0:00:10.108350 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 15:24:42 | 03/11/2026 15:24:52 | 0:00:10.108348 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 03/11/2026 23:13:25 | 03/11/2026 23:13:36 | 0:00:10.108345 |