| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3906596 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5072/ | 0 | 10/11/2026 13:09:31 | 10/11/2026 13:09:41 | 0:00:10.120022 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 10/11/2026 13:01:39 | 10/11/2026 13:01:49 | 0:00:10.120018 | |
|
as4
at_estable_a.sock |
3495284 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-11-1… | 0 | 11/11/2026 01:56:32 | 11/11/2026 01:56:42 | 0:00:10.120011 | |
|
as7
at_estable_a.sock |
2993644 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/150K/?tipo=nota_venta&almacen… | 0 | 10/11/2026 17:35:35 | 10/11/2026 17:35:45 | 0:00:10.120004 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/149551/ | 0 | 10/11/2026 19:30:25 | 10/11/2026 19:30:35 | 0:00:10.119992 | |
|
as7
at_stage_b.sock |
2724417 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos_almacen/?task_panel=1 | 0 | 10/11/2026 07:05:43 | 10/11/2026 07:05:53 | 0:00:10.119985 | |
|
as7
at_estable_a.sock |
3010910 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/120522/ | 0 | 10/11/2026 19:32:47 | 10/11/2026 19:32:57 | 0:00:10.119979 | |
|
as4
at_estable_a.sock |
3456742 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-09&hasta=2026-11-1… | 0 | 10/11/2026 20:57:03 | 10/11/2026 20:57:13 | 0:00:10.119973 | |
|
as7
at_estable_a.sock |
2999265 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 10/11/2026 17:54:22 | 10/11/2026 17:54:32 | 0:00:10.119969 | |
|
as6
at_estable_b.sock |
112494 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3550&tipo_movimiento=COMP… | 0 | 11/11/2026 00:34:28 | 11/11/2026 00:34:38 | 0:00:10.119963 | |
|
as6
at_estable_b.sock |
89431 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M46/?tipo=nota_venta&almacen=1530&caj… | 0 | 10/11/2026 21:06:46 | 10/11/2026 21:06:56 | 0:00:10.119943 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3994306 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/11/2026 15:08:54 | 10/11/2026 15:09:04 | 0:00:10.119929 | |
|
at-respaldos
at_dev_b.sock |
3821930 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 14:04:23 | 10/11/2026 14:04:33 | 0:00:10.119927 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3642862 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65593/ | 6 | 10/11/2026 10:35:27 | 10/11/2026 10:35:37 | 0:00:10.119926 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 10/11/2026 12:09:17 | 10/11/2026 12:09:27 | 0:00:10.119920 | |
|
as6
at_estable_b.sock |
70999 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 10/11/2026 19:23:56 | 10/11/2026 19:24:06 | 0:00:10.119918 | |
|
as7
at_estable_a.sock |
3047381 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507705/ | 0 | 11/11/2026 01:21:48 | 11/11/2026 01:21:58 | 0:00:10.119918 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/editar_compra/13576/ | 0 | 10/11/2026 07:13:58 | 10/11/2026 07:14:09 | 0:00:10.119913 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-10&hasta=2026-01-08&limit=100… | 0 | 10/11/2026 19:06:43 | 10/11/2026 19:06:53 | 0:00:10.119905 | |
|
as6
at_estable_b.sock |
61210 | GET | https://phn.admintotal.com/ajax/get_totales_corte/07-11-2026/1535/?cb=1544 | 0 | 10/11/2026 18:17:38 | 10/11/2026 18:17:49 | 0:00:10.119904 | |
|
as6
at_estable_b.sock |
82697 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1546&page_size=25… | 0 | 10/11/2026 22:25:55 | 10/11/2026 22:26:05 | 0:00:10.119902 | |
|
as5
at_estable_b.sock |
3704872 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/11/2026 20:52:04 | 10/11/2026 20:52:14 | 0:00:10.119899 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4147753 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 10/11/2026 15:52:48 | 10/11/2026 15:52:58 | 0:00:10.119895 | |
|
as4
at_estable_a.sock |
3446498 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 21:38:51 | 10/11/2026 21:39:01 | 0:00:10.119881 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 10/11/2026 10:37:20 | 10/11/2026 10:37:30 | 0:00:10.119875 |