| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5200&tipo_movimiento=COMP… | 0 | 02/11/2026 02:42:59 | 02/11/2026 02:43:09 | 0:00:10.107932 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 02/11/2026 03:43:58 | 02/11/2026 03:44:08 | 0:00:10.107932 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/16300/ | 0 | 02/11/2026 07:53:39 | 02/11/2026 07:53:49 | 0:00:10.107930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136652/ | 0 | 02/11/2026 16:24:59 | 02/11/2026 16:25:10 | 0:00:10.107921 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6500 | 0 | 02/11/2026 03:39:22 | 02/11/2026 03:39:32 | 0:00:10.107908 | |
|
as7
at_estable_b.sock |
244039 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/294619/ | 0 | 01/11/2026 21:32:30 | 01/11/2026 21:32:40 | 0:00:10.107904 | |
|
as7
at_estable_a.sock |
506660 | GET | https://mapisam.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=36X | 0 | 02/11/2026 17:44:59 | 02/11/2026 17:45:09 | 0:00:10.107903 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:03:19 | 01/11/2026 21:03:29 | 0:00:10.107902 | |
|
as7
at_estable_a.sock |
520103 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 20:01:15 | 02/11/2026 20:01:25 | 0:00:10.107894 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 02/11/2026 20:44:23 | 02/11/2026 20:44:33 | 0:00:10.107892 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/656609/ | 0 | 02/11/2026 06:11:52 | 02/11/2026 06:12:02 | 0:00:10.107891 | |
|
as3
at_dev_b.sock |
3992327 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 01/11/2026 22:45:55 | 01/11/2026 22:46:05 | 0:00:10.107881 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 02/11/2026 14:58:27 | 02/11/2026 14:58:38 | 0:00:10.107873 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5150&tipo_movimiento=COMP… | 0 | 01/11/2026 23:33:54 | 01/11/2026 23:34:04 | 0:00:10.107869 | |
|
as3
at_estable_a.sock |
65923 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17243&limit=50 | 0 | 02/11/2026 20:35:33 | 02/11/2026 20:35:43 | 0:00:10.107866 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 13:17:16 | 02/11/2026 13:17:26 | 0:00:10.107865 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 01/11/2026 22:36:59 | 01/11/2026 22:37:09 | 0:00:10.107863 | |
|
as7
at_canary_a.sock |
314345 | GET | https://langflow.admintotal.com/web/.env | 0 | 02/11/2026 06:00:46 | 02/11/2026 06:00:56 | 0:00:10.107859 | |
|
as5
at_estable_b.sock |
1070981 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 900 | 02/11/2026 01:53:15 | 02/11/2026 01:53:25 | 0:00:10.107859 | |
|
as7
at_estable_a.sock |
486550 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:11:50 | 02/11/2026 18:12:00 | 0:00:10.107856 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7550&tipo_movimiento=COMPRA | 0 | 01/11/2026 23:11:32 | 01/11/2026 23:11:42 | 0:00:10.107851 | |
|
as7
at_estable_b.sock |
274732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504370/ | 0 | 02/11/2026 01:08:36 | 02/11/2026 01:08:46 | 0:00:10.107850 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 03:36:59 | 02/11/2026 03:37:09 | 0:00:10.107849 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:26:54 | 02/11/2026 01:27:04 | 0:00:10.107844 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 555 | 02/11/2026 15:12:20 | 02/11/2026 15:12:30 | 0:00:10.107835 |