| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/admin/integraciones/shopify/crear_producto/6394/?back_url=/admin/produc… | 0 | 02/11/2026 05:47:02 | 02/11/2026 05:47:12 | 0:00:10.115302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1291244 | GET | https://soporte.admintotal.com/ver_cliente/2037/ | 0 | 02/11/2026 12:02:35 | 02/11/2026 12:02:45 | 0:00:10.115302 | |
|
as3
at_stage_b.sock |
4036669 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:02:21 | 02/11/2026 03:02:31 | 0:00:10.115302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
997744 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:00:38 | 02/11/2026 09:00:48 | 0:00:10.115301 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 11:32:17 | 02/11/2026 11:32:27 | 0:00:10.115298 | |
|
as7
at_estable_a.sock |
508479 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:09:38 | 02/11/2026 18:09:49 | 0:00:10.115294 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:05:04 | 02/11/2026 22:05:15 | 0:00:10.115290 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12050&tipo_movimiento=COMP… | 0 | 02/11/2026 01:48:22 | 02/11/2026 01:48:33 | 0:00:10.115290 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/771163/ | 0 | 02/11/2026 07:39:37 | 02/11/2026 07:39:47 | 0:00:10.115275 | |
|
as4
at_stage_a.sock |
785536 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142839/ | 39572 | 02/11/2026 06:48:22 | 02/11/2026 06:48:32 | 0:00:10.115266 | |
|
as7
at_estable_a.sock |
493450 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 18:14:42 | 02/11/2026 18:14:53 | 0:00:10.115266 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:08:03 | 02/11/2026 07:08:13 | 0:00:10.115263 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 497 | 02/11/2026 09:07:58 | 02/11/2026 09:08:09 | 0:00:10.115262 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/43535/ | 0 | 02/11/2026 07:50:48 | 02/11/2026 07:50:58 | 0:00:10.115260 | |
|
as4
at_estable_a.sock |
761831 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=950&informacion_almacenes=1&modi… | 0 | 02/11/2026 02:01:44 | 02/11/2026 02:01:54 | 0:00:10.115256 | |
|
as3
at_estable_a.sock |
46173 | GET | https://ideasdecorativas.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=46 | 0 | 02/11/2026 16:21:11 | 02/11/2026 16:21:21 | 0:00:10.115256 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 02/11/2026 07:04:53 | 02/11/2026 07:05:03 | 0:00:10.115240 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 21:37:16 | 02/11/2026 21:37:26 | 0:00:10.115233 | |
|
as3
at_estable_b.sock |
4065431 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 43917 | 02/11/2026 07:05:03 | 02/11/2026 07:05:13 | 0:00:10.115232 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 09:03:57 | 02/11/2026 09:04:07 | 0:00:10.115221 | |
|
as7
at_estable_a.sock |
494185 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22444 | 02/11/2026 17:04:34 | 02/11/2026 17:04:45 | 0:00:10.115215 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:24:11 | 02/11/2026 18:24:21 | 0:00:10.115213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 15:35:07 | 02/11/2026 15:35:17 | 0:00:10.115208 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-30&hasta=2026-08-28&limit=100… | 0 | 02/11/2026 19:14:57 | 02/11/2026 19:15:07 | 0:00:10.115205 | |
|
as4
at_estable_a.sock |
789033 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4480/ | 0 | 02/11/2026 05:31:20 | 02/11/2026 05:31:30 | 0:00:10.115195 |