| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 664 | 02/11/2026 08:03:10 | 02/11/2026 08:03:20 | 0:00:10.113079 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:18:00 | 02/11/2026 02:18:10 | 0:00:10.113076 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 02/11/2026 22:51:51 | 02/11/2026 22:52:01 | 0:00:10.113068 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:38:57 | 02/11/2026 04:39:07 | 0:00:10.113060 | |
|
as3
at_estable_b.sock |
4081762 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206623879&limit=1 | 0 | 02/11/2026 07:51:08 | 02/11/2026 07:51:18 | 0:00:10.113059 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 07:07:25 | 02/11/2026 07:07:35 | 0:00:10.113055 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV… | 0 | 03/11/2026 00:36:41 | 03/11/2026 00:36:52 | 0:00:10.113055 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 02/11/2026 15:30:55 | 02/11/2026 15:31:05 | 0:00:10.113034 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:30:01 | 02/11/2026 20:30:11 | 0:00:10.113031 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492862/ | 0 | 02/11/2026 05:42:55 | 02/11/2026 05:43:05 | 0:00:10.113016 | |
|
at-respaldos
at_dev_b.sock |
1243542 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:39 | 02/11/2026 16:25:49 | 0:00:10.113016 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10250&informacion_almacenes=1&mo… | 0 | 02/11/2026 20:17:02 | 02/11/2026 20:17:12 | 0:00:10.113012 | |
|
as7
at_estable_b.sock |
330566 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=HECT… | 0 | 02/11/2026 07:24:25 | 02/11/2026 07:24:35 | 0:00:10.113010 | |
|
as7
at_estable_a.sock |
506551 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 40155 | 02/11/2026 17:27:48 | 02/11/2026 17:27:58 | 0:00:10.113002 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:25:58 | 02/11/2026 22:26:08 | 0:00:10.112987 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 22:00:30 | 02/11/2026 22:00:40 | 0:00:10.112985 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5819 | 02/11/2026 11:44:18 | 02/11/2026 11:44:28 | 0:00:10.112984 | |
|
as3
at_dev_b.sock |
4057231 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49155 | 02/11/2026 05:30:57 | 02/11/2026 05:31:07 | 0:00:10.112978 | |
|
as3
at_estable_a.sock |
62347 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 17:54:42 | 02/11/2026 17:54:52 | 0:00:10.112973 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6300 | 0 | 02/11/2026 03:35:41 | 02/11/2026 03:35:51 | 0:00:10.112973 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1261243 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=89702&page=1&q=8972&month=10&year=… | 0 | 02/11/2026 12:06:49 | 02/11/2026 12:06:59 | 0:00:10.112968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/facturas/?pag=6 | 0 | 02/11/2026 11:19:09 | 02/11/2026 11:19:19 | 0:00:10.112960 |