| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
181577 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 02/11/2026 01:21:34 | 02/11/2026 01:21:44 | 0:00:10.104769 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://martinsproduce.admintotal.com/admin/nomina/empleados/ | 0 | 01/11/2026 23:23:00 | 01/11/2026 23:23:10 | 0:00:10.104768 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/guardar_resolucion/?width=1522&height=673 | 0 | 02/11/2026 05:07:13 | 02/11/2026 05:07:24 | 0:00:10.104766 | |
|
as3
at_dev_b.sock |
4006794 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 00:24:49 | 02/11/2026 00:25:00 | 0:00:10.104763 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://powerbat.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 02/11/2026 15:51:09 | 02/11/2026 15:51:19 | 0:00:10.104756 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://lacubiella.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 01/11/2026 21:44:19 | 01/11/2026 21:44:29 | 0:00:10.104755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | POST | https://facturacliente.com/app/factura_cfdi_edit/861192/ | 2239 | 02/11/2026 13:54:30 | 02/11/2026 13:54:40 | 0:00:10.104751 | |
|
as7
at_estable_b.sock |
330566 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502278/ | 0 | 02/11/2026 06:53:41 | 02/11/2026 06:53:51 | 0:00:10.104735 | |
|
as5
at_estable_b.sock |
1129160 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718576/ | 0 | 02/11/2026 07:55:53 | 02/11/2026 07:56:03 | 0:00:10.104728 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://bioerna.admintotal.com/api/v2/entradas_almacen/2376/ | 0 | 02/11/2026 03:00:45 | 02/11/2026 03:00:55 | 0:00:10.104727 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:54:17 | 01/11/2026 22:54:27 | 0:00:10.104721 | |
|
as7
at_estable_b.sock |
241871 | POST | https://aromata.admintotal.com/admin/login/?next=/producciones/ordenes_produccion/?f=1 | 148 | 01/11/2026 20:25:26 | 01/11/2026 20:25:36 | 0:00:10.104706 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 05:06:53 | 02/11/2026 05:07:03 | 0:00:10.104692 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 02/11/2026 09:05:39 | 02/11/2026 09:05:49 | 0:00:10.104692 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:09:08 | 02/11/2026 18:09:18 | 0:00:10.104685 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1604483 | POST | https://soporte.admintotal.com/t/65279/ | 1938 | 02/11/2026 17:48:10 | 02/11/2026 17:48:20 | 0:00:10.104668 | |
|
as7
at_estable_b.sock |
260698 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507725/ | 0 | 01/11/2026 23:36:09 | 01/11/2026 23:36:19 | 0:00:10.104666 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 04:51:43 | 02/11/2026 04:51:53 | 0:00:10.104665 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/62748/ | 44364 | 02/11/2026 17:43:30 | 02/11/2026 17:43:41 | 0:00:10.104662 | |
|
as4
at_estable_a.sock |
731260 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0093/?tipo=nota_venta&almacen=9&caja… | 0 | 01/11/2026 20:32:36 | 01/11/2026 20:32:47 | 0:00:10.104652 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:46:08 | 02/11/2026 00:46:18 | 0:00:10.104651 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
942700 | GET | https://soporte.admintotal.com/t/65310/ | 0 | 02/11/2026 08:12:58 | 02/11/2026 08:13:08 | 0:00:10.104647 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 01/11/2026 22:16:06 | 01/11/2026 22:16:16 | 0:00:10.104645 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:38:40 | 02/11/2026 03:38:50 | 0:00:10.104642 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 199 | 02/11/2026 15:27:22 | 02/11/2026 15:27:32 | 0:00:10.104639 |