| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882546 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 875 | 02/11/2026 08:02:10 | 02/11/2026 08:02:20 | 0:00:10.107825 | |
|
as4
at_estable_b.sock |
990411 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=31%2F10%2F202… | 0 | 02/11/2026 17:49:54 | 02/11/2026 17:50:05 | 0:00:10.107825 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 604 | 02/11/2026 11:33:33 | 02/11/2026 11:33:44 | 0:00:10.107823 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2650&tipo_movimiento=COMP… | 0 | 02/11/2026 20:17:36 | 02/11/2026 20:17:46 | 0:00:10.107816 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 03:20:00 | 02/11/2026 03:20:10 | 0:00:10.107815 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 02/11/2026 00:25:06 | 02/11/2026 00:25:16 | 0:00:10.107811 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 01/11/2026 22:38:00 | 01/11/2026 22:38:10 | 0:00:10.107810 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/ | 0 | 01/11/2026 22:26:55 | 01/11/2026 22:27:05 | 0:00:10.107802 | |
|
as5
at_estable_b.sock |
1063167 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 951 | 02/11/2026 01:32:41 | 02/11/2026 01:32:52 | 0:00:10.107802 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 02/11/2026 03:53:41 | 02/11/2026 03:53:51 | 0:00:10.107801 | |
|
as3
at_dev_b.sock |
4068187 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 06:27:29 | 02/11/2026 06:27:39 | 0:00:10.107794 | |
|
as7
at_estable_a.sock |
508479 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501273/ | 0 | 02/11/2026 18:38:47 | 02/11/2026 18:38:57 | 0:00:10.107793 | |
|
as3
at_estable_a.sock |
62689 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 02/11/2026 17:55:13 | 02/11/2026 17:55:23 | 0:00:10.107788 | |
|
as5
at_estable_b.sock |
1063017 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 877 | 02/11/2026 01:07:36 | 02/11/2026 01:07:46 | 0:00:10.107772 | |
|
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 22:49:12 | 01/11/2026 22:49:22 | 0:00:10.107770 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3500 | 0 | 01/11/2026 22:59:13 | 01/11/2026 22:59:23 | 0:00:10.107761 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 07:54:00 | 02/11/2026 07:54:10 | 0:00:10.107758 | |
|
as3
at_dev_a.sock |
4027043 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28014 | 02/11/2026 02:39:47 | 02/11/2026 02:39:57 | 0:00:10.107748 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/ver_factura_cfdi/861199/ | 16 | 02/11/2026 14:03:57 | 02/11/2026 14:04:07 | 0:00:10.107744 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1537/?moneda=1&almacen=1537&fecha=… | 0 | 01/11/2026 23:55:30 | 01/11/2026 23:55:40 | 0:00:10.107727 | |
|
as7
at_estable_b.sock |
314016 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 41389 | 02/11/2026 05:50:09 | 02/11/2026 05:50:19 | 0:00:10.107719 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=350&tipo_movimiento=COMPRA | 0 | 01/11/2026 23:29:54 | 01/11/2026 23:30:04 | 0:00:10.107718 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 09:03:17 | 02/11/2026 09:03:27 | 0:00:10.107714 | |
|
as3
at_dev_b.sock |
83808 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/59986/ | 133 | 02/11/2026 20:36:44 | 02/11/2026 20:36:54 | 0:00:10.107711 | |
|
as6
at_stage_a.sock |
1553109 | POST | https://maha.admintotal.com/admin/ver_factura/248026/ | 51 | 02/11/2026 07:43:00 | 02/11/2026 07:43:10 | 0:00:10.107711 |