| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=22… | 0 | 02/11/2026 14:45:55 | 02/11/2026 14:46:05 | 0:00:10.121957 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/763228/ | 0 | 02/11/2026 07:29:29 | 02/11/2026 07:29:39 | 0:00:10.121949 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/84071/ | 0 | 02/11/2026 07:13:58 | 02/11/2026 07:14:08 | 0:00:10.121947 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:11:40 | 02/11/2026 18:11:50 | 0:00:10.121936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
968110 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65447/ | 6 | 02/11/2026 08:45:15 | 02/11/2026 08:45:25 | 0:00:10.121932 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2003853000102/?tipo=nota_venta&almace… | 0 | 02/11/2026 17:50:15 | 02/11/2026 17:50:25 | 0:00:10.121923 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:58:41 | 03/11/2026 00:58:51 | 0:00:10.121920 | |
|
as4
at_estable_a.sock |
761831 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4200&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:07:19 | 02/11/2026 02:07:29 | 0:00:10.121905 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | POST | https://facturacliente.com/app/factura_cfdi/ | 1746 | 02/11/2026 14:28:11 | 02/11/2026 14:28:21 | 0:00:10.121903 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://maha.admintotal.com/admin/ver_factura/248028/ | 0 | 02/11/2026 07:50:27 | 02/11/2026 07:50:37 | 0:00:10.121885 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1547/?ind=492 | 0 | 02/11/2026 17:47:17 | 02/11/2026 17:47:28 | 0:00:10.121883 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 02/11/2026 10:31:29 | 02/11/2026 10:31:39 | 0:00:10.121877 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 02/11/2026 02:38:39 | 02/11/2026 02:38:49 | 0:00:10.121875 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4086033/ | 0 | 02/11/2026 19:17:50 | 02/11/2026 19:18:00 | 0:00:10.121874 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 20:14:26 | 02/11/2026 20:14:36 | 0:00:10.121871 | |
|
as3
at_estable_a.sock |
36904 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 28650 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.121869 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 02/11/2026 20:37:23 | 02/11/2026 20:37:34 | 0:00:10.121868 | |
|
as4
at_estable_a.sock |
788672 | POST | https://eng.admintotal.com/admin/ventas/editar_pedido/411388/ | 30840 | 02/11/2026 04:45:34 | 02/11/2026 04:45:44 | 0:00:10.121846 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.121839 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:39:20 | 02/11/2026 21:39:31 | 0:00:10.121833 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 09:45:10 | 02/11/2026 09:45:20 | 0:00:10.121824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1027694 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 25 | 02/11/2026 09:35:32 | 02/11/2026 09:35:42 | 0:00:10.121824 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 02/11/2026 09:51:21 | 02/11/2026 09:51:31 | 0:00:10.121823 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222542 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65352/ | 6 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.121811 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:40:49 | 02/11/2026 07:40:59 | 0:00:10.121807 |