| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2775379 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64496/ | 20 | 09/09/2026 10:56:10 | 09/09/2026 10:56:20 | 0:00:10.141178 | |
|
as7
at_legacy_a.sock |
4022066 | GET | https://hso.legacyidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 10/09/2026 02:35:16 | 10/09/2026 02:35:26 | 0:00:10.141133 | |
|
as3
at_estable_a.sock |
1720544 | GET | https://medina.admintotal.com/api/v2/productos/2201/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 10/09/2026 04:48:18 | 10/09/2026 04:48:28 | 0:00:10.141128 | |
|
as3
at_estable_a.sock |
1653477 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-09-09&hasta=2026-09-09 | 0 | 09/09/2026 17:40:45 | 09/09/2026 17:40:55 | 0:00:10.141110 | |
|
at-respaldos
at_dev_a.sock |
1460261 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 09/09/2026 13:08:08 | 09/09/2026 13:08:18 | 0:00:10.141104 | |
|
as4
at_estable_b.sock |
370337 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1643 | 10/09/2026 06:57:42 | 10/09/2026 06:57:52 | 0:00:10.141098 | |
|
at-respaldos
at_dev_a.sock |
1460252 | GET | https://arsyseguridadprivada.respaldo.admintotal.com/admin/ventas/mensualidad/8/ | 0 | 09/09/2026 13:04:04 | 09/09/2026 13:04:14 | 0:00:10.141091 | |
|
at-respaldos
at_dev_a.sock |
1402541 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/09/2026 10:41:53 | 09/09/2026 10:42:03 | 0:00:10.141055 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3341030 | POST | https://facturacliente.com/app/ver_factura_cfdi/847899/ | 16 | 09/09/2026 17:35:37 | 09/09/2026 17:35:47 | 0:00:10.141019 | |
|
as6
at_estable_a.sock |
793315 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 10/09/2026 07:42:30 | 10/09/2026 07:42:40 | 0:00:10.141002 | |
|
as4
at_stage_a.sock |
353659 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/09/2026 05:54:10 | 10/09/2026 05:54:20 | 0:00:10.141001 | |
|
as5
at_stage_a.sock |
1624668 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 09/09/2026 22:41:21 | 09/09/2026 22:41:31 | 0:00:10.140971 | |
|
as6
at_estable_a.sock |
744648 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 10/09/2026 06:55:28 | 10/09/2026 06:55:38 | 0:00:10.140945 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 10/09/2026 08:20:20 | 10/09/2026 08:20:30 | 0:00:10.140944 | |
|
as6
at_estable_a.sock |
749052 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=3500 | 0 | 10/09/2026 02:06:33 | 10/09/2026 02:06:43 | 0:00:10.140936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2926520 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/37145/ | 0 | 09/09/2026 12:37:12 | 09/09/2026 12:37:22 | 0:00:10.140912 | |
|
as3
at_dev_b.sock |
1734776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/09/2026 07:38:50 | 10/09/2026 07:39:00 | 0:00:10.140895 | |
|
as7
at_stage_b.sock |
4025381 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 10/09/2026 02:35:57 | 10/09/2026 02:36:08 | 0:00:10.140867 | |
|
as4
at_estable_b.sock |
320671 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/09/2026 21:10:58 | 09/09/2026 21:11:08 | 0:00:10.140851 | |
|
as4
at_estable_b.sock |
301574 | GET | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/09/2026 17:43:09 | 09/09/2026 17:43:19 | 0:00:10.140834 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2463839 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=265%2F70R17LT+121%2F118 | 0 | 09/09/2026 10:29:06 | 09/09/2026 10:29:16 | 0:00:10.140828 | |
|
as6
at_estable_a.sock |
747154 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 10/09/2026 06:30:56 | 10/09/2026 06:31:06 | 0:00:10.140827 | |
|
as4
at_estable_b.sock |
375240 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1553&cliente=75543 | 0 | 10/09/2026 07:37:40 | 10/09/2026 07:37:50 | 0:00:10.140826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2963000 | GET | https://soporte.admintotal.com/clientes/ | 0 | 09/09/2026 12:39:14 | 09/09/2026 12:39:24 | 0:00:10.140812 | |
|
as6
at_estable_a.sock |
664055 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_orden_compra/4163964/ | 9799 | 09/09/2026 13:20:09 | 09/09/2026 13:20:19 | 0:00:10.140809 |