| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3756688 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 08/09/2026 17:18:53 | 08/09/2026 17:19:03 | 0:00:10.143508 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 08/09/2026 14:25:33 | 08/09/2026 14:25:43 | 0:00:10.143504 | |
|
as6
at_estable_a.sock |
479241 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 08/09/2026 16:12:00 | 08/09/2026 16:12:10 | 0:00:10.143492 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1566404 | GET | https://soporte.admintotal.com/t/62922/ | 0 | 08/09/2026 09:00:17 | 08/09/2026 09:00:27 | 0:00:10.143475 | |
|
as7
at_stage_a.sock |
3726521 | GET | https://centraldeaceros.admintotal.com/admin/inventario/ver_producto_almacen/8070/ | 0 | 08/09/2026 15:37:37 | 08/09/2026 15:37:47 | 0:00:10.143393 | |
|
as5
at_estable_a.sock |
1387662 | POST | https://arian.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 08/09/2026 17:11:20 | 08/09/2026 17:11:30 | 0:00:10.143336 | |
|
as6
at_estable_b.sock |
259544 | GET | https://razaparrillera.admintotal.com/admin/ver_entrada/5777/ | 0 | 08/09/2026 07:24:07 | 08/09/2026 07:24:17 | 0:00:10.143335 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1954718 | POST | https://facturacliente.com/app/ver_factura_cfdi/847453/ | 16 | 08/09/2026 12:44:57 | 08/09/2026 12:45:07 | 0:00:10.143272 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14449 | 08/09/2026 08:41:40 | 08/09/2026 08:41:50 | 0:00:10.143231 | |
|
as6
at_canary_b.sock |
453585 | GET | https://maha.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=7&year=2026&desde=&hasta=&… | 0 | 08/09/2026 14:34:40 | 08/09/2026 14:34:50 | 0:00:10.143209 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311279 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_lorenia%40admintotal.com=%239… | 0 | 08/09/2026 17:10:48 | 08/09/2026 17:10:58 | 0:00:10.143205 | |
|
as6
at_estable_a.sock |
507499 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 08/09/2026 18:46:49 | 08/09/2026 18:47:00 | 0:00:10.143201 | |
|
at-respaldos
at_dev_b.sock |
1041860 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 08/09/2026 07:52:23 | 08/09/2026 07:52:34 | 0:00:10.143195 | |
|
as7
at_estable_b.sock |
3715968 | GET | https://autovaro2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/09/2026 15:08:57 | 08/09/2026 15:09:07 | 0:00:10.143164 | |
|
as6
at_stage_b.sock |
478345 | GET | https://solderslp.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F20… | 0 | 08/09/2026 17:17:53 | 08/09/2026 17:18:03 | 0:00:10.142939 | |
|
as3
at_stage_b.sock |
1371811 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 08/09/2026 16:37:44 | 08/09/2026 16:37:54 | 0:00:10.142936 | |
|
at-respaldos
at_dev_b.sock |
1138389 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/09/2026 13:44:54 | 08/09/2026 13:45:04 | 0:00:10.142894 | |
|
as7
at_canary_b.sock |
3751356 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ELIANA%20NALLELY%… | 0 | 08/09/2026 17:19:34 | 08/09/2026 17:19:44 | 0:00:10.142826 | |
|
as3
at_stage_b.sock |
1369095 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 08/09/2026 17:01:17 | 08/09/2026 17:01:28 | 0:00:10.142707 | |
|
as7
at_estable_b.sock |
3768851 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=HS8-IDEAL&a=9&tipo=nota… | 0 | 08/09/2026 18:47:58 | 08/09/2026 18:48:08 | 0:00:10.142676 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2116943 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=EQUIPO+DE+AIRE+ACONDICIONADO+TIPO+MINI+SPLIT+… | 0 | 08/09/2026 16:06:53 | 08/09/2026 16:07:03 | 0:00:10.142645 | |
|
as3
at_estable_a.sock |
1382088 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 64508 | 08/09/2026 17:25:06 | 08/09/2026 17:25:16 | 0:00:10.142630 | |
|
as7
at_estable_b.sock |
3768597 | GET | https://pmirecubrimientos.admintotal.com/session_security/ping/?idleFor=3510&_=1788911379048 | 0 | 08/09/2026 18:46:26 | 08/09/2026 18:46:37 | 0:00:10.142579 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1968380 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 08/09/2026 13:05:09 | 08/09/2026 13:05:19 | 0:00:10.142553 | |
|
as6
at_estable_a.sock |
495074 | GET | https://colordots.admintotal.com/ajax/cliente/INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MON… | 0 | 08/09/2026 17:20:45 | 08/09/2026 17:20:56 | 0:00:10.142460 |