| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1608841 | POST | https://soporte.admintotal.com/g/webhook/ | 316 | 02/11/2026 20:16:20 | 02/11/2026 20:16:30 | 0:00:10.113171 | |
|
as7
at_estable_a.sock |
500350 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:02:23 | 02/11/2026 17:02:33 | 0:00:10.113170 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 07:13:09 | 02/11/2026 07:13:20 | 0:00:10.113161 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 22:38:23 | 01/11/2026 22:38:33 | 0:00:10.113161 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:05:47 | 02/11/2026 02:05:57 | 0:00:10.113160 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 01/11/2026 22:44:18 | 01/11/2026 22:44:28 | 0:00:10.113159 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10800&tipo_movimiento=COMP… | 0 | 01/11/2026 23:12:13 | 01/11/2026 23:12:23 | 0:00:10.113159 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 12:56:28 | 02/11/2026 12:56:38 | 0:00:10.113157 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2050&tipo_movimiento=COMP… | 0 | 02/11/2026 06:52:47 | 02/11/2026 06:52:57 | 0:00:10.113152 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 03:18:50 | 02/11/2026 03:19:00 | 0:00:10.113150 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 02/11/2026 07:56:25 | 02/11/2026 07:56:35 | 0:00:10.113148 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 02/11/2026 17:18:20 | 02/11/2026 17:18:30 | 0:00:10.113144 | |
|
as3
at_dev_b.sock |
4014245 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 01:28:28 | 02/11/2026 01:28:38 | 0:00:10.113143 | |
|
as4
at_estable_a.sock |
832789 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22362 | 02/11/2026 07:42:42 | 02/11/2026 07:42:53 | 0:00:10.113137 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS… | 0 | 02/11/2026 00:27:08 | 02/11/2026 00:27:18 | 0:00:10.113136 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8100 | 0 | 01/11/2026 21:59:28 | 01/11/2026 21:59:38 | 0:00:10.113136 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 11:19:32 | 02/11/2026 11:19:42 | 0:00:10.113133 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 02/11/2026 05:31:21 | 02/11/2026 05:31:31 | 0:00:10.113121 | |
|
at-respaldos
at_dev_b.sock |
1203951 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 11:19:38 | 02/11/2026 11:19:48 | 0:00:10.113118 | |
|
as3
at_dev_b.sock |
4016445 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ag… | 0 | 02/11/2026 02:03:15 | 02/11/2026 02:03:25 | 0:00:10.113104 | |
|
as3
at_dev_b.sock |
4075550 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 02/11/2026 07:07:35 | 02/11/2026 07:07:45 | 0:00:10.113097 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 02/11/2026 19:05:19 | 02/11/2026 19:05:29 | 0:00:10.113093 | |
|
at-respaldos
at_dev_a.sock |
1212453 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 12:20:00 | 02/11/2026 12:20:10 | 0:00:10.113089 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1566159 | POST | https://facturacliente.com/app/ver_factura_cfdi/861329/ | 16 | 02/11/2026 17:52:23 | 02/11/2026 17:52:33 | 0:00:10.113083 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:54:13 | 02/11/2026 04:54:23 | 0:00:10.113081 |