| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
295878 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:05:33 | 02/11/2026 03:05:43 | 0:00:10.177064 | |
|
as7
at_estable_a.sock |
482911 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/830966/ | 0 | 02/11/2026 15:01:45 | 02/11/2026 15:01:56 | 0:00:10.177063 | |
|
as6
at_estable_a.sock |
1625758 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.177062 | |
|
as7
at_estable_a.sock |
378400 | GET | https://hso.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 09:48:04 | 02/11/2026 09:48:15 | 0:00:10.177058 | |
|
as5
at_estable_a.sock |
1262279 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 6438 | 02/11/2026 13:53:42 | 02/11/2026 13:53:52 | 0:00:10.177056 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 01/11/2026 17:02:52 | 01/11/2026 17:03:02 | 0:00:10.177050 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=GDTSI11L&a=9&tipo=… | 0 | 02/11/2026 08:34:12 | 02/11/2026 08:34:22 | 0:00:10.177049 | |
|
as7
at_estable_a.sock |
428229 | POST | https://pmirecubrimientos.admintotal.com/admin/cancelar_entrada_ajuste/956681/?can=1& | 224 | 02/11/2026 11:33:41 | 02/11/2026 11:33:51 | 0:00:10.177047 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 13:41:08 | 02/11/2026 13:41:18 | 0:00:10.177047 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 02/11/2026 12:20:43 | 02/11/2026 12:20:53 | 0:00:10.177041 | |
|
as6
at_estable_a.sock |
1665203 | POST | https://jmel.admintotal.com/admin/ventas/crear_factura/ | 33478 | 02/11/2026 11:20:06 | 02/11/2026 11:20:16 | 0:00:10.177040 | |
|
as3
at_dev_b.sock |
4082158 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 02/11/2026 07:42:50 | 02/11/2026 07:43:00 | 0:00:10.177036 | |
|
as3
at_dev_b.sock |
4019563 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5131035/ | 9 | 02/11/2026 02:14:44 | 02/11/2026 02:14:54 | 0:00:10.177034 | |
|
as4
at_estable_a.sock |
715855 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 22:05:30 | 01/11/2026 22:05:40 | 0:00:10.177029 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1950 | 0 | 02/11/2026 03:25:54 | 02/11/2026 03:26:04 | 0:00:10.177028 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:20:17 | 02/11/2026 01:20:28 | 0:00:10.177025 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 13:40:51 | 02/11/2026 13:41:01 | 0:00:10.177024 | |
|
as7
at_estable_a.sock |
356200 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 36484 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.177024 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 02/11/2026 15:07:22 | 02/11/2026 15:07:32 | 0:00:10.177021 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206650585&limit=1 | 0 | 02/11/2026 07:44:01 | 02/11/2026 07:44:11 | 0:00:10.177013 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:49:07 | 02/11/2026 10:49:17 | 0:00:10.177010 | |
|
as6
at_estable_a.sock |
1689799 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/62682/ | 27507 | 02/11/2026 12:48:59 | 02/11/2026 12:49:09 | 0:00:10.177009 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206695982&limit=1 | 0 | 01/11/2026 17:17:58 | 01/11/2026 17:18:08 | 0:00:10.177004 | |
|
as7
at_estable_b.sock |
353644 | GET | https://dany.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 02/11/2026 08:06:13 | 02/11/2026 08:06:23 | 0:00:10.177004 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:29:35 | 02/11/2026 06:29:46 | 0:00:10.176999 |