| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606716 | GET | https://otr.admintotal.com/ajax/existe_cliente/?rs=TODO%20EN%20SUSPENSION%20Y%20FRENOS%20MUVI&es_cl… | 0 | 02/11/2026 08:14:37 | 02/11/2026 08:14:47 | 0:00:10.126440 | |
|
at-respaldos
at_dev_b.sock |
1203947 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 11:17:26 | 02/11/2026 11:17:37 | 0:00:10.126435 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 14:05:49 | 02/11/2026 14:05:59 | 0:00:10.126424 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6150&tipo_movimiento=COMP… | 0 | 03/11/2026 00:20:04 | 03/11/2026 00:20:14 | 0:00:10.126421 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 02/11/2026 23:13:27 | 02/11/2026 23:13:37 | 0:00:10.126420 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=29%2F10%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 07:27:23 | 02/11/2026 07:27:33 | 0:00:10.126417 | |
|
as3
at_canary_b.sock |
135573 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.126415 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 02/11/2026 09:37:54 | 02/11/2026 09:38:04 | 0:00:10.126414 | |
|
as7
at_estable_a.sock |
508842 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=35477&almacen… | 0 | 02/11/2026 18:05:35 | 02/11/2026 18:05:46 | 0:00:10.126413 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cedisfamamx.admintotal.com/admin/asignar_multiples_ordenes_compra/773176/ | 0 | 02/11/2026 14:44:49 | 02/11/2026 14:44:59 | 0:00:10.126410 | |
|
as3
at_dev_b.sock |
4061007 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/5131990/ | 3017 | 02/11/2026 06:08:49 | 02/11/2026 06:08:59 | 0:00:10.126403 | |
|
as3
at_estable_a.sock |
140639 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TPL80&limit=1 | 0 | 03/11/2026 03:55:56 | 03/11/2026 03:56:06 | 0:00:10.126399 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://razaparrillera.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:54:00 | 02/11/2026 07:54:10 | 0:00:10.126398 | |
|
as7
at_estable_b.sock |
353137 | GET | https://dluzelectrica.admintotal.com/admin/ventas/editar_pedido/127328/ | 0 | 02/11/2026 07:57:22 | 02/11/2026 07:57:33 | 0:00:10.126398 | |
|
as7
at_estable_a.sock |
516089 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22198 | 0 | 02/11/2026 19:07:00 | 02/11/2026 19:07:10 | 0:00:10.126394 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 11:19:59 | 02/11/2026 11:20:09 | 0:00:10.126379 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 02/11/2026 23:11:04 | 02/11/2026 23:11:14 | 0:00:10.126377 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023… | 0 | 03/11/2026 04:38:33 | 03/11/2026 04:38:43 | 0:00:10.126370 | |
|
as7
at_estable_a.sock |
477264 | GET | https://soyparrillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 02/11/2026 14:42:47 | 02/11/2026 14:42:57 | 0:00:10.126363 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 06:08:09 | 02/11/2026 06:08:19 | 0:00:10.126362 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/596112/ | 0 | 02/11/2026 06:16:15 | 02/11/2026 06:16:25 | 0:00:10.126349 | |
|
as7
at_estable_a.sock |
536997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:09:38 | 02/11/2026 22:09:48 | 0:00:10.126349 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1566159 | GET | https://facturacliente.com/app/cliente_contains/?term=CINCO | 0 | 02/11/2026 17:21:15 | 02/11/2026 17:21:25 | 0:00:10.126348 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 09:15:44 | 02/11/2026 09:15:54 | 0:00:10.126344 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 03/11/2026 00:14:31 | 03/11/2026 00:14:41 | 0:00:10.126329 |