| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3713262 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8400 | 0 | 10/11/2026 23:09:48 | 10/11/2026 23:09:58 | 0:00:10.120284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3553292 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65351/ | 6 | 10/11/2026 09:54:34 | 10/11/2026 09:54:44 | 0:00:10.120273 | |
|
as6
at_estable_b.sock |
73664 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4183678/ | 0 | 10/11/2026 19:24:47 | 10/11/2026 19:24:57 | 0:00:10.120272 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/editar_cuenta_contable/12293/ | 0 | 10/11/2026 19:43:48 | 10/11/2026 19:43:58 | 0:00:10.120271 | |
|
at-respaldos
at_dev_b.sock |
3782289 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/11/2026 10:51:14 | 10/11/2026 10:51:24 | 0:00:10.120266 | |
|
as4
at_estable_a.sock |
3212090 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-10&desde=2026-11-10&hasta=2026… | 0 | 10/11/2026 05:28:29 | 10/11/2026 05:28:39 | 0:00:10.120262 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3417390 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65589/ | 6 | 10/11/2026 10:19:43 | 10/11/2026 10:19:53 | 0:00:10.120257 | |
|
as4
at_estable_a.sock |
3452116 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1650 | 0 | 10/11/2026 19:41:55 | 10/11/2026 19:42:05 | 0:00:10.120247 | |
|
as7
at_estable_a.sock |
3002361 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=10%2F11%2F2026&… | 0 | 10/11/2026 18:20:09 | 10/11/2026 18:20:20 | 0:00:10.120238 | |
|
as7
at_estable_a.sock |
3008543 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/50528/ | 0 | 10/11/2026 19:56:17 | 10/11/2026 19:56:28 | 0:00:10.120233 | |
|
s0-v2
abaco.sock |
32388 | GET | https://abc.admintotal.com/php-info.php | 0 | 10/11/2026 20:17:24 | 10/11/2026 20:17:34 | 0:00:10.120230 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 10/11/2026 11:05:19 | 10/11/2026 11:05:29 | 0:00:10.120224 | |
|
as6
at_estable_b.sock |
71077 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 10/11/2026 19:24:57 | 10/11/2026 19:25:07 | 0:00:10.120210 | |
|
as7
at_estable_a.sock |
2790010 | POST | https://ja.admintotal.com/admin/vender_pedido/158678/ | 3670 | 10/11/2026 07:48:47 | 10/11/2026 07:48:57 | 0:00:10.120191 | |
|
as4
at_estable_a.sock |
3445962 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-11-1… | 0 | 11/11/2026 00:41:42 | 11/11/2026 00:41:52 | 0:00:10.120171 | |
|
as6
at_estable_b.sock |
89431 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4219824/ | 0 | 10/11/2026 20:53:17 | 10/11/2026 20:53:27 | 0:00:10.120169 | |
|
as7
at_estable_a.sock |
3017957 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/42922/ | 0 | 10/11/2026 19:59:40 | 10/11/2026 19:59:50 | 0:00:10.120141 | |
|
at-respaldos
at_dev_b.sock |
3768654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 10/11/2026 09:48:12 | 10/11/2026 09:48:22 | 0:00:10.120126 | |
|
as6
at_estable_b.sock |
87035 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 11/11/2026 00:31:26 | 11/11/2026 00:31:36 | 0:00:10.120112 | |
|
as6
at_estable_b.sock |
92539 | GET | https://rpapafrijol.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correct… | 0 | 10/11/2026 21:50:37 | 10/11/2026 21:50:47 | 0:00:10.120099 | |
|
as6
at_estable_b.sock |
70999 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 10/11/2026 18:33:21 | 10/11/2026 18:33:31 | 0:00:10.120098 | |
|
as7
at_estable_a.sock |
3008188 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-09&hasta=2026-05-08&limit=100… | 0 | 10/11/2026 19:09:55 | 10/11/2026 19:10:06 | 0:00:10.120090 | |
|
as4
at_estable_a.sock |
3452116 | GET | https://pcmarket.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=… | 0 | 10/11/2026 19:29:46 | 10/11/2026 19:29:56 | 0:00:10.120086 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://marbislogistics.admintotal.com/ajax/contains/cliente/3/?term=cit | 0 | 10/11/2026 20:18:57 | 10/11/2026 20:19:08 | 0:00:10.120084 | |
|
as5
at_estable_b.sock |
3414544 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7000 | 0 | 10/11/2026 02:49:42 | 10/11/2026 02:49:52 | 0:00:10.120065 |