| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
350850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504176/ | 0 | 02/11/2026 07:53:18 | 02/11/2026 07:53:29 | 0:00:10.123934 | |
|
at-respaldos
at_dev_b.sock |
1221171 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 12:49:03 | 02/11/2026 12:49:14 | 0:00:10.123925 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW014… | 0 | 03/11/2026 00:36:21 | 03/11/2026 00:36:31 | 0:00:10.123921 | |
|
at-respaldos
at_dev_b.sock |
1221175 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 12:30:15 | 02/11/2026 12:30:26 | 0:00:10.123920 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65338/ | 0 | 02/11/2026 16:28:42 | 02/11/2026 16:28:52 | 0:00:10.123918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882539 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/1429/ | 0 | 02/11/2026 11:25:27 | 02/11/2026 11:25:37 | 0:00:10.123915 | |
|
as7
at_canary_a.sock |
336430 | GET | https://imsa.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/2392/ | 0 | 02/11/2026 07:22:44 | 02/11/2026 07:22:54 | 0:00:10.123913 | |
|
as4
at_estable_a.sock |
799756 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6637 | 02/11/2026 06:38:23 | 02/11/2026 06:38:33 | 0:00:10.123913 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 02/11/2026 09:30:25 | 02/11/2026 09:30:35 | 0:00:10.123911 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 03:30:08 | 02/11/2026 03:30:18 | 0:00:10.123895 | |
|
as3
at_estable_a.sock |
65923 | GET | https://equipoeleson.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde… | 0 | 02/11/2026 18:15:26 | 02/11/2026 18:15:36 | 0:00:10.123890 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%… | 0 | 02/11/2026 04:39:22 | 02/11/2026 04:39:32 | 0:00:10.123888 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 02/11/2026 20:30:48 | 02/11/2026 20:30:58 | 0:00:10.123884 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 03:35:48 | 02/11/2026 03:35:58 | 0:00:10.123879 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3300 | 0 | 02/11/2026 23:19:16 | 02/11/2026 23:19:26 | 0:00:10.123870 | |
|
as3
at_estable_a.sock |
30321 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 14:58:27 | 02/11/2026 14:58:37 | 0:00:10.123863 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 12:43:14 | 02/11/2026 12:43:24 | 0:00:10.123850 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501318/ | 0 | 02/11/2026 21:15:23 | 02/11/2026 21:15:33 | 0:00:10.123849 | |
|
as5
at_estable_b.sock |
1101708 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718373/ | 208601 | 02/11/2026 05:18:30 | 02/11/2026 05:18:40 | 0:00:10.123848 | |
|
as3
at_estable_a.sock |
49484 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/11/2026 16:39:26 | 02/11/2026 16:39:36 | 0:00:10.123844 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://mgo.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:28:46 | 02/11/2026 07:28:56 | 0:00:10.123842 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=GRUPO%20VI… | 0 | 02/11/2026 06:54:59 | 02/11/2026 06:55:09 | 0:00:10.123826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1127994 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 10:26:36 | 02/11/2026 10:26:46 | 0:00:10.123815 | |
|
as3
at_dev_b.sock |
117443 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 03/11/2026 00:40:55 | 03/11/2026 00:41:05 | 0:00:10.123811 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 960 | 03/11/2026 01:43:49 | 03/11/2026 01:43:59 | 0:00:10.123806 |