| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1027694 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=65232&versi… | 0 | 02/11/2026 09:24:19 | 02/11/2026 09:24:29 | 0:00:10.114486 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501206660645&solo_c… | 0 | 02/11/2026 07:29:36 | 02/11/2026 07:29:46 | 0:00:10.114471 | |
|
as7
at_estable_b.sock |
253963 | GET | https://aromata.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&hast… | 0 | 01/11/2026 22:09:33 | 01/11/2026 22:09:43 | 0:00:10.114457 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 09:46:37 | 02/11/2026 09:46:47 | 0:00:10.114450 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 01/11/2026 19:33:15 | 01/11/2026 19:33:25 | 0:00:10.114440 | |
|
as3
at_dev_b.sock |
3987382 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 00:08:04 | 02/11/2026 00:08:15 | 0:00:10.114414 | |
|
as3
at_dev_b.sock |
4079298 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49155 | 02/11/2026 07:27:25 | 02/11/2026 07:27:35 | 0:00:10.114409 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 10:42:27 | 02/11/2026 10:42:37 | 0:00:10.114405 | |
|
as5
at_estable_b.sock |
1063167 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 891 | 02/11/2026 01:24:36 | 02/11/2026 01:24:46 | 0:00:10.114403 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 16:20:29 | 02/11/2026 16:20:40 | 0:00:10.114400 | |
|
as3
at_dev_b.sock |
4014167 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 01:40:18 | 02/11/2026 01:40:28 | 0:00:10.114397 | |
|
as7
at_estable_b.sock |
199679 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 01/11/2026 21:42:37 | 01/11/2026 21:42:47 | 0:00:10.114387 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 01/11/2026 19:01:56 | 01/11/2026 19:02:07 | 0:00:10.114383 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://modelo.admintotal.com/api/v2/entregas_repartidor/?filtrando=false&desde=2026-11-02&hasta=20… | 0 | 02/11/2026 06:13:23 | 02/11/2026 06:13:33 | 0:00:10.114379 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 02/11/2026 06:45:23 | 02/11/2026 06:45:33 | 0:00:10.114378 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10100&tipo_movimiento=COM… | 0 | 02/11/2026 06:16:33 | 02/11/2026 06:16:43 | 0:00:10.114376 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 14:34:48 | 02/11/2026 14:34:58 | 0:00:10.114375 | |
|
as7
at_estable_a.sock |
479885 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 02/11/2026 14:42:47 | 02/11/2026 14:42:57 | 0:00:10.114372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 02/11/2026 11:05:17 | 02/11/2026 11:05:27 | 0:00:10.114369 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=65504,GPRD1795,P56070N,P37… | 0 | 02/11/2026 02:56:00 | 02/11/2026 02:56:10 | 0:00:10.114358 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/11/2026 17:04:45 | 02/11/2026 17:04:55 | 0:00:10.114351 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 01/11/2026 20:33:50 | 01/11/2026 20:34:00 | 0:00:10.114343 | |
|
as7
at_estable_a.sock |
493699 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804139/?nuevo=1 | 0 | 02/11/2026 17:46:40 | 02/11/2026 17:46:50 | 0:00:10.114338 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 02/11/2026 11:50:09 | 02/11/2026 11:50:19 | 0:00:10.114333 | |
|
as3
at_dev_b.sock |
3975567 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/5129680/ | 0 | 01/11/2026 20:16:56 | 01/11/2026 20:17:06 | 0:00:10.114333 |