| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4117967 | GET | https://soporte.admintotal.com/t/64055/ | 0 | 10/11/2026 15:43:59 | 10/11/2026 15:44:09 | 0:00:10.122016 | |
|
at-respaldos
at_dev_a.sock |
3776046 | GET | https://regene.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_pro… | 0 | 10/11/2026 10:06:25 | 10/11/2026 10:06:35 | 0:00:10.122012 | |
|
as7
at_estable_a.sock |
3062298 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506599/ | 0 | 11/11/2026 02:59:26 | 11/11/2026 02:59:36 | 0:00:10.121999 | |
|
as7
at_estable_a.sock |
2990690 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUB… | 0 | 10/11/2026 17:35:14 | 10/11/2026 17:35:24 | 0:00:10.121995 | |
|
as6
at_estable_b.sock |
73664 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/11/2026 19:21:04 | 10/11/2026 19:21:14 | 0:00:10.121993 | |
|
as6
at_canary_b.sock |
1208 | POST | https://maha.admintotal.com/admin/editar_cotizacion_cliente/251395/ | 44517 | 10/11/2026 18:20:41 | 10/11/2026 18:20:51 | 0:00:10.121977 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3565635 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/11/2026 09:54:24 | 10/11/2026 09:54:34 | 0:00:10.121975 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 488 | 10/11/2026 10:05:17 | 10/11/2026 10:05:27 | 0:00:10.121968 | |
|
as4
at_estable_a.sock |
3228037 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 06:33:49 | 10/11/2026 06:33:59 | 0:00:10.121966 | |
|
as6
at_estable_b.sock |
75463 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6350&tipo_movimiento=COMP… | 0 | 10/11/2026 19:50:00 | 10/11/2026 19:50:10 | 0:00:10.121959 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 10/11/2026 14:17:11 | 10/11/2026 14:17:21 | 0:00:10.121956 | |
|
as4
at_estable_a.sock |
3223387 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 06:32:28 | 10/11/2026 06:32:38 | 0:00:10.121931 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3641478 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/ | 0 | 10/11/2026 10:34:46 | 10/11/2026 10:34:56 | 0:00:10.121929 | |
|
as4
at_canary_a.sock |
3204116 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 10/11/2026 07:49:43 | 10/11/2026 07:49:53 | 0:00:10.121922 | |
|
as7
at_estable_a.sock |
2999265 | GET | https://icg.admintotal.com/api/v2/entradas_almacen/39154/ | 0 | 10/11/2026 18:41:09 | 10/11/2026 18:41:19 | 0:00:10.121913 | |
|
as4
at_estable_a.sock |
3235418 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4236/ | 0 | 10/11/2026 07:03:17 | 10/11/2026 07:03:27 | 0:00:10.121910 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://mst.respaldo.admintotal.com/admin/contabilidad/cr/estado_resultados_cr/?f=1&hasta_year=2026… | 0 | 10/11/2026 13:30:34 | 10/11/2026 13:30:44 | 0:00:10.121909 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3935901 | GET | https://facturacliente.com/app/cliente_contains/?term=Ba | 0 | 10/11/2026 13:53:41 | 10/11/2026 13:53:52 | 0:00:10.121902 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 10/11/2026 16:59:28 | 10/11/2026 16:59:38 | 0:00:10.121886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3417395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65058/ | 6 | 10/11/2026 08:21:09 | 10/11/2026 08:21:19 | 0:00:10.121881 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3808649 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=2834&_=1794330751555 | 0 | 10/11/2026 11:57:05 | 10/11/2026 11:57:15 | 0:00:10.121874 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 10/11/2026 16:33:12 | 10/11/2026 16:33:22 | 0:00:10.121873 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 10/11/2026 08:59:56 | 10/11/2026 09:00:06 | 0:00:10.121868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3911922 | POST | https://facturacliente.com/app/factura_cfdi/ | 2183 | 10/11/2026 13:02:57 | 10/11/2026 13:03:07 | 0:00:10.121867 | |
|
as3
at_canary_b.sock |
1785140 | GET | https://martins.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desde=&has… | 0 | 11/11/2026 00:44:49 | 11/11/2026 00:44:59 | 0:00:10.121866 |