| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2180734 | GET | https://marw.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 03/11/2026 22:38:06 | 03/11/2026 22:38:16 | 0:00:10.105613 | |
|
as3
at_estable_a.sock |
271852 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:33:59 | 03/11/2026 19:34:09 | 0:00:10.105592 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488785/ | 0 | 04/11/2026 00:38:20 | 04/11/2026 00:38:30 | 0:00:10.105567 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 14:12:58 | 03/11/2026 14:13:08 | 0:00:10.105562 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:03:48 | 04/11/2026 03:03:59 | 0:00:10.105500 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11300 | 0 | 04/11/2026 05:59:46 | 04/11/2026 05:59:56 | 0:00:10.105487 | |
|
as7
at_estable_a.sock |
994532 | POST | https://cedisfamamx.admintotal.com/ajax/aprobar_orden_compra/773481/ | 38 | 04/11/2026 05:39:19 | 04/11/2026 05:39:29 | 0:00:10.105482 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:57:52 | 03/11/2026 22:58:02 | 0:00:10.105465 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 03:29:18 | 04/11/2026 03:29:28 | 0:00:10.105427 | |
|
at-respaldos
at_dev_b.sock |
1896483 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 11:15:09 | 04/11/2026 11:15:19 | 0:00:10.105424 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507438/ | 0 | 04/11/2026 01:20:34 | 04/11/2026 01:20:44 | 0:00:10.105409 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499171/ | 0 | 04/11/2026 02:39:46 | 04/11/2026 02:39:56 | 0:00:10.105405 | |
|
as7
at_estable_a.sock |
966299 | GET | https://hso.admintotal.com/admin/ver_factura/2929838/ | 0 | 03/11/2026 23:51:45 | 03/11/2026 23:51:55 | 0:00:10.105402 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://skinmedica.admintotal.com/ajax/select_producto_formset/011-T/?tipo=nota_venta&almacen=9&caj… | 0 | 03/11/2026 19:36:07 | 03/11/2026 19:36:17 | 0:00:10.105399 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:03:28 | 04/11/2026 03:03:38 | 0:00:10.105396 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | POST | https://facturacliente.com/app/factura_cfdi/ | 1658 | 03/11/2026 17:42:03 | 03/11/2026 17:42:14 | 0:00:10.105393 | |
|
as3
at_estable_b.sock |
264876 | GET | https://equipoeleson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/ver_abono/75301/&… | 0 | 03/11/2026 19:19:38 | 03/11/2026 19:19:48 | 0:00:10.105386 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://tradicion.admintotal.com/admin/producto/edit/8741/?success=Se%20ha%20guardado%20el%20produc… | 0 | 04/11/2026 05:26:36 | 04/11/2026 05:26:46 | 0:00:10.105381 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507487/ | 0 | 04/11/2026 03:02:56 | 04/11/2026 03:03:06 | 0:00:10.105381 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://luisito.admintotal.com/admin/producto/edit/18192/ | 0 | 03/11/2026 22:57:07 | 03/11/2026 22:57:17 | 0:00:10.105367 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753108 | GET | https://soporte.admintotal.com/get_clients/?db_hostname=db5 | 0 | 04/11/2026 02:30:02 | 04/11/2026 02:30:12 | 0:00:10.105358 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 13:15:08 | 03/11/2026 13:15:18 | 0:00:10.105355 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 04/11/2026 03:49:30 | 04/11/2026 03:49:40 | 0:00:10.105344 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/774835/ | 0 | 04/11/2026 06:43:46 | 04/11/2026 06:43:57 | 0:00:10.105338 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/9491/?term=Cajita | 0 | 04/11/2026 07:25:25 | 04/11/2026 07:25:35 | 0:00:10.105337 |