| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
30097 | GET | https://emjo.admintotal.com/admin/pdf_salida/149759/ | 0 | 02/11/2026 14:51:50 | 02/11/2026 14:52:01 | 0:00:10.106308 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 02/11/2026 14:29:07 | 02/11/2026 14:29:17 | 0:00:10.106294 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&alm… | 0 | 02/11/2026 11:25:22 | 02/11/2026 11:25:33 | 0:00:10.106287 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8650&tipo_movimiento=COMP… | 0 | 03/11/2026 02:35:58 | 03/11/2026 02:36:08 | 0:00:10.106278 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 15:34:19 | 02/11/2026 15:34:30 | 0:00:10.106271 | |
|
at-respaldos
at_dev_a.sock |
1176403 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:39:23 | 02/11/2026 09:39:33 | 0:00:10.106267 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:52:39 | 03/11/2026 02:52:49 | 0:00:10.106266 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 05:17:19 | 02/11/2026 05:17:30 | 0:00:10.106242 | |
|
as3
at_estable_a.sock |
54006 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dex&solo_codigo=0&valu… | 0 | 02/11/2026 17:54:42 | 02/11/2026 17:54:52 | 0:00:10.106242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 02/11/2026 06:29:16 | 02/11/2026 06:29:26 | 0:00:10.106234 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/5136816/ | 0 | 03/11/2026 00:39:13 | 03/11/2026 00:39:23 | 0:00:10.106220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/11/2026 09:07:18 | 02/11/2026 09:07:28 | 0:00:10.106219 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:18:55 | 02/11/2026 21:19:06 | 0:00:10.106212 | |
|
as7
at_estable_a.sock |
461606 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=27.02&msi=&terminal=1¬… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.106212 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 02/11/2026 20:27:16 | 02/11/2026 20:27:26 | 0:00:10.106204 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:38:17 | 02/11/2026 20:38:27 | 0:00:10.106194 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 02/11/2026 23:10:33 | 02/11/2026 23:10:43 | 0:00:10.106172 | |
|
as7
at_estable_a.sock |
506660 | POST | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/39410/ | 741 | 02/11/2026 17:54:26 | 02/11/2026 17:54:36 | 0:00:10.106159 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 02/11/2026 20:38:35 | 02/11/2026 20:38:45 | 0:00:10.106145 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4144383/ | 0 | 02/11/2026 07:21:55 | 02/11/2026 07:22:06 | 0:00:10.106142 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=input&term=R | 0 | 02/11/2026 06:40:55 | 02/11/2026 06:41:05 | 0:00:10.106142 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 03/11/2026 01:27:20 | 03/11/2026 01:27:30 | 0:00:10.106141 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508403/ | 0 | 03/11/2026 03:35:04 | 03/11/2026 03:35:14 | 0:00:10.106141 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:18:09 | 02/11/2026 20:18:19 | 0:00:10.106140 | |
|
as6
at_estable_b.sock |
1489294 | POST | https://marw.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 06:44:31 | 02/11/2026 06:44:42 | 0:00:10.106137 |