| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
4084332 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-07&limit=100&offset=200 | 0 | 08/09/2026 07:51:18 | 08/09/2026 07:51:28 | 0:00:10.229827 | |
|
as7
at_canary_a.sock |
3582854 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 08/09/2026 07:51:31 | 08/09/2026 07:51:41 | 0:00:10.229804 | |
|
as6
at_estable_b.sock |
246768 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 08/09/2026 03:53:10 | 08/09/2026 03:53:21 | 0:00:10.229776 | |
|
as6
at_estable_b.sock |
147522 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados=1&… | 0 | 07/09/2026 14:01:21 | 07/09/2026 14:01:31 | 0:00:10.229742 | |
|
as7
at_estable_a.sock |
3510734 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501531/ | 0 | 08/09/2026 02:03:33 | 08/09/2026 02:03:43 | 0:00:10.229655 | |
|
as3
at_estable_b.sock |
1135451 | GET | https://geitqueretaro.admintotal.com/admin/ver_pedido/342047/ | 0 | 08/09/2026 04:24:24 | 08/09/2026 04:24:34 | 0:00:10.229602 | |
|
as5
at_stage_a.sock |
1198980 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/09/2026 06:53:47 | 08/09/2026 06:53:57 | 0:00:10.229596 | |
|
as7
at_estable_a.sock |
3481150 | GET | https://saludanimal.admintotal.com/ajax/reprocesar_cuenta_acumulado/36831/ | 0 | 07/09/2026 18:26:59 | 07/09/2026 18:27:09 | 0:00:10.229592 | |
|
at-respaldos
at_dev_b.sock |
1119303 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 08/09/2026 11:59:20 | 08/09/2026 11:59:30 | 0:00:10.229579 | |
|
as7
at_stage_a.sock |
3691161 | GET | https://hso.admintotal.com/admin/index/ | 0 | 08/09/2026 12:54:44 | 08/09/2026 12:54:54 | 0:00:10.229556 | |
|
as3
at_dev_a.sock |
1131677 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 08/09/2026 03:27:44 | 08/09/2026 03:27:54 | 0:00:10.229511 | |
|
as5
at_canary_a.sock |
1052328 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 10715 | 07/09/2026 14:02:58 | 07/09/2026 14:03:09 | 0:00:10.229500 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/09/2026 20:27:18 | 07/09/2026 20:27:28 | 0:00:10.229415 | |
|
as3
at_canary_a.sock |
962697 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=7… | 0 | 07/09/2026 14:03:17 | 07/09/2026 14:03:27 | 0:00:10.229348 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 08/09/2026 09:39:08 | 08/09/2026 09:39:18 | 0:00:10.229334 | |
|
as7
at_canary_a.sock |
3523213 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=2… | 0 | 08/09/2026 07:23:35 | 08/09/2026 07:23:45 | 0:00:10.229308 | |
|
as3
at_estable_b.sock |
1088501 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/782943000025/?tipo=nota_venta&almace… | 0 | 07/09/2026 21:51:24 | 07/09/2026 21:51:34 | 0:00:10.229274 | |
|
as5
at_estable_a.sock |
1314060 | POST | https://ferreteriatrega.admintotal.com/admin/delete/abono/34422/?can=1& | 223 | 08/09/2026 12:48:31 | 08/09/2026 12:48:41 | 0:00:10.229215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1595122 | POST | https://facturacliente.com/app/conceptos/ | 355317 | 08/09/2026 09:37:55 | 08/09/2026 09:38:05 | 0:00:10.229197 | |
|
as7
at_canary_a.sock |
3467600 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23825 | 07/09/2026 17:52:17 | 07/09/2026 17:52:27 | 0:00:10.229183 | |
|
as3
at_dev_a.sock |
1135907 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4817808/ | 0 | 08/09/2026 04:32:21 | 08/09/2026 04:32:31 | 0:00:10.229174 | |
|
as3
at_dev_a.sock |
1152915 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48905 | 08/09/2026 06:26:22 | 08/09/2026 06:26:32 | 0:00:10.229089 | |
|
as6
at_estable_b.sock |
303078 | GET | https://herrasa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 08/09/2026 07:18:18 | 08/09/2026 07:18:28 | 0:00:10.229084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1702535 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 08/09/2026 10:32:10 | 08/09/2026 10:32:21 | 0:00:10.229082 | |
|
as7
at_estable_a.sock |
3483891 | GET | https://cummingauto.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 07/09/2026 18:25:47 | 07/09/2026 18:25:57 | 0:00:10.229063 |