| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1517967 | POST | https://soporte.admintotal.com/get_url_ticket_file/152743/ | 57 | 02/11/2026 15:31:55 | 02/11/2026 15:32:05 | 0:00:10.108961 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:26:31 | 02/11/2026 21:26:41 | 0:00:10.108948 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 02/11/2026 12:19:28 | 02/11/2026 12:19:38 | 0:00:10.108897 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 02/11/2026 06:30:10 | 02/11/2026 06:30:21 | 0:00:10.108876 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 02/11/2026 11:05:07 | 02/11/2026 11:05:17 | 0:00:10.108872 | |
|
as7
at_estable_a.sock |
494024 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 16:26:28 | 02/11/2026 16:26:38 | 0:00:10.108870 | |
|
as5
at_estable_a.sock |
1317049 | POST | https://lacubiella.admintotal.com/admin/cxc/deposito_garantia/0/ | 2649 | 02/11/2026 20:55:27 | 02/11/2026 20:55:37 | 0:00:10.108867 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 873 | 03/11/2026 01:08:28 | 03/11/2026 01:08:39 | 0:00:10.108864 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 02/11/2026 18:25:08 | 02/11/2026 18:25:19 | 0:00:10.108855 | |
|
at-respaldos
at_dev_b.sock |
1203947 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 11:18:17 | 02/11/2026 11:18:27 | 0:00:10.108847 | |
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:25:13 | 02/11/2026 07:25:23 | 0:00:10.108846 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20 | 0 | 02/11/2026 06:11:42 | 02/11/2026 06:11:52 | 0:00:10.108846 | |
|
as7
at_estable_a.sock |
536905 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=02%2F11%… | 0 | 02/11/2026 22:55:24 | 02/11/2026 22:55:34 | 0:00:10.108835 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 02/11/2026 17:34:41 | 02/11/2026 17:34:51 | 0:00:10.108833 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 02/11/2026 21:21:37 | 02/11/2026 21:21:47 | 0:00:10.108815 | |
|
as6
at_estable_a.sock |
1772526 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988234/ | 42070 | 03/11/2026 03:41:27 | 03/11/2026 03:41:37 | 0:00:10.108811 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 02/11/2026 10:14:32 | 02/11/2026 10:14:42 | 0:00:10.108810 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 03/11/2026 04:28:24 | 03/11/2026 04:28:34 | 0:00:10.108805 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6600 | 0 | 03/11/2026 05:19:26 | 03/11/2026 05:19:36 | 0:00:10.108804 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RLFEC&a=1558&tipo=e… | 0 | 02/11/2026 16:52:30 | 02/11/2026 16:52:40 | 0:00:10.108795 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F05%2F2026&hasta=30%2F09%2F2026&… | 0 | 02/11/2026 20:17:46 | 02/11/2026 20:17:56 | 0:00:10.108794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1648959 | POST | https://facturacliente.com/app/enviar_factura/861353/ | 48 | 02/11/2026 22:24:58 | 02/11/2026 22:25:08 | 0:00:10.108794 | |
|
as5
at_estable_a.sock |
1308766 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3783 | 02/11/2026 18:54:22 | 02/11/2026 18:54:32 | 0:00:10.108778 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 18232 | 02/11/2026 11:05:07 | 02/11/2026 11:05:17 | 0:00:10.108777 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 00:49:23 | 03/11/2026 00:49:33 | 0:00:10.108768 |