| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1568644 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 10414 | 02/11/2026 06:51:46 | 02/11/2026 06:51:56 | 0:00:10.103213 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 01:46:07 | 02/11/2026 01:46:17 | 0:00:10.103193 | |
|
as5
at_canary_b.sock |
1061426 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 02/11/2026 01:59:59 | 02/11/2026 02:00:09 | 0:00:10.103186 | |
|
as7
at_estable_b.sock |
299192 | GET | https://cummingsus.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 02/11/2026 03:36:45 | 02/11/2026 03:36:55 | 0:00:10.103179 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 09:49:19 | 02/11/2026 09:49:29 | 0:00:10.103170 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:28:24 | 01/11/2026 23:28:34 | 0:00:10.103168 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6200&tipo_movimiento=COMPRA | 0 | 02/11/2026 00:10:24 | 02/11/2026 00:10:34 | 0:00:10.103159 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:43:58 | 02/11/2026 19:44:08 | 0:00:10.103158 | |
|
as3
at_dev_b.sock |
4050481 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_pago_fondo/5131614/?can=1& | 201 | 02/11/2026 04:37:53 | 02/11/2026 04:38:03 | 0:00:10.103131 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 21:35:23 | 02/11/2026 21:35:33 | 0:00:10.103128 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 53917 | 02/11/2026 07:07:22 | 02/11/2026 07:07:32 | 0:00:10.103127 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 02/11/2026 06:47:34 | 02/11/2026 06:47:44 | 0:00:10.103124 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 06:50:30 | 02/11/2026 06:50:40 | 0:00:10.103120 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 18:52:27 | 02/11/2026 18:52:37 | 0:00:10.103117 | |
|
as4
at_estable_a.sock |
737725 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=lengu | 0 | 02/11/2026 00:07:31 | 02/11/2026 00:07:41 | 0:00:10.103117 | |
|
as7
at_estable_b.sock |
253963 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 02/11/2026 00:27:12 | 02/11/2026 00:27:22 | 0:00:10.103105 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 02/11/2026 12:30:57 | 02/11/2026 12:31:07 | 0:00:10.103095 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4550&tipo_movimiento=COMP… | 0 | 02/11/2026 22:18:52 | 02/11/2026 22:19:02 | 0:00:10.103077 | |
|
as7
at_estable_b.sock |
325237 | GET | https://aromata.admintotal.com/admin/inventario/ver_producto/1564/ | 0 | 02/11/2026 06:37:41 | 02/11/2026 06:37:51 | 0:00:10.103073 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&limit=500… | 0 | 02/11/2026 21:08:04 | 02/11/2026 21:08:14 | 0:00:10.103067 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 08:05:15 | 02/11/2026 08:05:26 | 0:00:10.103059 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=2026… | 0 | 02/11/2026 17:22:03 | 02/11/2026 17:22:13 | 0:00:10.103049 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:21:47 | 02/11/2026 21:21:57 | 0:00:10.103041 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 06:16:58 | 02/11/2026 06:17:08 | 0:00:10.103031 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/760724/&ap… | 0 | 02/11/2026 07:28:08 | 02/11/2026 07:28:18 | 0:00:10.103018 |