| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | POST | https://soporte.admintotal.com/soporte/login/?next=/?first=true | 124 | 02/11/2026 07:29:47 | 02/11/2026 07:29:57 | 0:00:10.108432 | |
|
as3
at_dev_b.sock |
4067716 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 02/11/2026 06:30:10 | 02/11/2026 06:30:21 | 0:00:10.108427 | |
|
as7
at_estable_b.sock |
272946 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487828/ | 0 | 02/11/2026 02:19:08 | 02/11/2026 02:19:18 | 0:00:10.108423 | |
|
as3
at_estable_a.sock |
93231 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=15618&limit=50 | 0 | 02/11/2026 23:38:55 | 02/11/2026 23:39:05 | 0:00:10.108422 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508200/ | 0 | 02/11/2026 23:45:04 | 02/11/2026 23:45:14 | 0:00:10.108417 | |
|
as7
at_estable_b.sock |
311892 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 06:00:05 | 02/11/2026 06:00:15 | 0:00:10.108407 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/77523/ | 0 | 02/11/2026 00:12:28 | 02/11/2026 00:12:38 | 0:00:10.108407 | |
|
as7
at_estable_b.sock |
274732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492930/ | 0 | 02/11/2026 01:28:58 | 02/11/2026 01:29:08 | 0:00:10.108405 | |
|
as7
at_estable_b.sock |
299192 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 03:35:04 | 02/11/2026 03:35:14 | 0:00:10.108402 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://fabascal.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F20… | 0 | 02/11/2026 17:18:10 | 02/11/2026 17:18:20 | 0:00:10.108398 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 16:19:34 | 02/11/2026 16:19:44 | 0:00:10.108395 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-… | 0 | 02/11/2026 00:36:25 | 02/11/2026 00:36:35 | 0:00:10.108394 | |
|
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 04:58:26 | 02/11/2026 04:58:36 | 0:00:10.108392 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 157 | 02/11/2026 12:14:44 | 02/11/2026 12:14:54 | 0:00:10.108392 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:47:12 | 02/11/2026 01:47:22 | 0:00:10.108390 | |
|
as7
at_estable_b.sock |
260216 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501783/ | 0 | 02/11/2026 01:01:01 | 02/11/2026 01:01:12 | 0:00:10.108385 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=89&tipo_movi… | 0 | 02/11/2026 07:42:30 | 02/11/2026 07:42:40 | 0:00:10.108378 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 02/11/2026 08:39:56 | 02/11/2026 08:40:06 | 0:00:10.108363 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://marw.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 16:34:25 | 02/11/2026 16:34:35 | 0:00:10.108357 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504543/ | 0 | 02/11/2026 21:25:20 | 02/11/2026 21:25:30 | 0:00:10.108340 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 17:14:15 | 02/11/2026 17:14:25 | 0:00:10.108339 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | POST | https://soporte.admintotal.com/soporte/login/ | 748 | 02/11/2026 04:29:17 | 02/11/2026 04:29:27 | 0:00:10.108338 | |
|
as7
at_estable_b.sock |
351039 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/11/2026 07:45:42 | 02/11/2026 07:45:52 | 0:00:10.108329 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506942/ | 0 | 02/11/2026 22:55:34 | 02/11/2026 22:55:44 | 0:00:10.108322 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 03:05:33 | 02/11/2026 03:05:43 | 0:00:10.108316 |