| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493571 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 02/11/2026 21:37:30 | 02/11/2026 21:37:40 | 0:00:10.107051 | |
|
as7
at_estable_b.sock |
294709 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 05:25:03 | 02/11/2026 05:25:13 | 0:00:10.107035 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 02/11/2026 17:54:22 | 02/11/2026 17:54:32 | 0:00:10.107031 | |
|
as7
at_estable_b.sock |
351039 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/157840/ | 84007 | 02/11/2026 07:50:06 | 02/11/2026 07:50:16 | 0:00:10.107027 | |
|
as7
at_estable_a.sock |
555175 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506868/ | 0 | 03/11/2026 01:34:26 | 03/11/2026 01:34:36 | 0:00:10.107024 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi/ | 4372 | 02/11/2026 15:43:03 | 02/11/2026 15:43:14 | 0:00:10.107016 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:53:38 | 02/11/2026 17:53:48 | 0:00:10.107003 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 02/11/2026 18:25:12 | 02/11/2026 18:25:22 | 0:00:10.107000 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11850&tipo_movimiento=COMP… | 0 | 03/11/2026 03:14:21 | 03/11/2026 03:14:31 | 0:00:10.106999 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9750&tipo_movimiento=COMP… | 0 | 02/11/2026 05:38:16 | 02/11/2026 05:38:26 | 0:00:10.106994 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 02/11/2026 09:58:19 | 02/11/2026 09:58:29 | 0:00:10.106981 | |
|
as3
at_dev_b.sock |
146994 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 03:11:11 | 03/11/2026 03:11:21 | 0:00:10.106973 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tnj2.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 02/11/2026 19:47:38 | 02/11/2026 19:47:48 | 0:00:10.106963 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 02/11/2026 10:20:45 | 02/11/2026 10:20:56 | 0:00:10.106959 | |
|
as3
at_estable_a.sock |
70425 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/87952/ | 0 | 02/11/2026 19:14:19 | 02/11/2026 19:14:29 | 0:00:10.106956 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://mgtools.admintotal.com/ajax/get_documentos/CONTROL E INSTRUMENTACION EMPRESARIAL/2026-11-02… | 0 | 02/11/2026 14:46:03 | 02/11/2026 14:46:13 | 0:00:10.106948 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://marw.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=30%2F10%2F2026&hasta=03%2F… | 0 | 02/11/2026 07:19:14 | 02/11/2026 07:19:24 | 0:00:10.106944 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5730 | 02/11/2026 05:33:17 | 02/11/2026 05:33:27 | 0:00:10.106943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 898 | 02/11/2026 16:25:20 | 02/11/2026 16:25:30 | 0:00:10.106939 | |
|
as5
at_legacy_b.sock |
1359850 | GET | https://surtidort.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:02:56 | 03/11/2026 03:03:06 | 0:00:10.106937 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.106927 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11000&tipo_movimiento=COMP… | 0 | 02/11/2026 22:57:38 | 02/11/2026 22:57:49 | 0:00:10.106923 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 02/11/2026 11:24:52 | 02/11/2026 11:25:02 | 0:00:10.106920 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=192&a=1534&tipo=… | 0 | 03/11/2026 04:51:58 | 03/11/2026 04:52:08 | 0:00:10.106916 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 02/11/2026 23:18:05 | 02/11/2026 23:18:16 | 0:00:10.106911 |