| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62689 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 18:52:17 | 02/11/2026 18:52:27 | 0:00:10.117340 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 02/11/2026 03:31:29 | 02/11/2026 03:31:39 | 0:00:10.117321 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP… | 0 | 02/11/2026 20:38:14 | 02/11/2026 20:38:24 | 0:00:10.117307 | |
|
as7
at_estable_b.sock |
351039 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/720960/ | 0 | 02/11/2026 07:47:23 | 02/11/2026 07:47:33 | 0:00:10.117290 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://mayab.admintotal.com/admin/cxc/2473/credito/ | 0 | 02/11/2026 21:35:02 | 02/11/2026 21:35:12 | 0:00:10.117289 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 02/11/2026 07:08:25 | 02/11/2026 07:08:35 | 0:00:10.117288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1126587 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 02/11/2026 10:25:25 | 02/11/2026 10:25:36 | 0:00:10.117288 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11750&tipo_movimiento=COMP… | 0 | 02/11/2026 06:51:45 | 02/11/2026 06:51:55 | 0:00:10.117286 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 02/11/2026 09:55:27 | 02/11/2026 09:55:38 | 0:00:10.117284 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:09:16 | 02/11/2026 07:09:26 | 0:00:10.117274 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-3… | 0 | 02/11/2026 02:44:43 | 02/11/2026 02:44:53 | 0:00:10.117260 | |
|
as6
at_stage_a.sock |
1553105 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=COSTENV&a=9&tipo=salida&pr… | 0 | 02/11/2026 07:15:52 | 02/11/2026 07:16:02 | 0:00:10.117258 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CRNF0110%2CCRNF0400%2CCRNG0100%2CCRNK0110… | 0 | 02/11/2026 06:12:23 | 02/11/2026 06:12:33 | 0:00:10.117248 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 02/11/2026 14:10:25 | 02/11/2026 14:10:35 | 0:00:10.117246 | |
|
as7
at_estable_a.sock |
506551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500006/ | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.117245 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1377848 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136628/ | 0 | 02/11/2026 13:01:09 | 02/11/2026 13:01:19 | 0:00:10.117243 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:22:09 | 02/11/2026 18:22:20 | 0:00:10.117239 | |
|
as4
at_stage_b.sock |
1012379 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411280/ | 73415 | 02/11/2026 21:27:25 | 02/11/2026 21:27:35 | 0:00:10.117237 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:02:18 | 02/11/2026 07:02:28 | 0:00:10.117231 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 02/11/2026 07:19:34 | 02/11/2026 07:19:44 | 0:00:10.117228 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 02/11/2026 09:50:09 | 02/11/2026 09:50:20 | 0:00:10.117219 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1509264 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62126/ | 0 | 02/11/2026 15:40:32 | 02/11/2026 15:40:42 | 0:00:10.117218 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5950&tipo_movimiento=COMPRA | 0 | 02/11/2026 02:59:22 | 02/11/2026 02:59:32 | 0:00:10.117216 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://marw.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 07:25:48 | 02/11/2026 07:25:58 | 0:00:10.117213 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 02/11/2026 16:38:46 | 02/11/2026 16:38:56 | 0:00:10.117209 |