| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 02/11/2026 13:08:29 | 02/11/2026 13:08:39 | 0:00:10.112904 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 17:46:12 | 02/11/2026 17:46:22 | 0:00:10.112901 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 02/11/2026 19:13:56 | 02/11/2026 19:14:06 | 0:00:10.112899 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:26:41 | 02/11/2026 21:26:51 | 0:00:10.112890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1606572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65360/ | 6 | 02/11/2026 17:55:46 | 02/11/2026 17:55:56 | 0:00:10.112889 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://gns.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 19:17:30 | 02/11/2026 19:17:40 | 0:00:10.112887 | |
|
as7
at_estable_a.sock |
486550 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.112885 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4450 | 0 | 03/11/2026 01:27:55 | 03/11/2026 01:28:05 | 0:00:10.112875 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 02/11/2026 20:05:34 | 02/11/2026 20:05:44 | 0:00:10.112870 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/ver_factura_cfdi/861245/ | 0 | 02/11/2026 14:51:21 | 02/11/2026 14:51:32 | 0:00:10.112853 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:09:28 | 02/11/2026 18:09:38 | 0:00:10.112851 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/pieza… | 0 | 03/11/2026 07:23:56 | 03/11/2026 07:24:06 | 0:00:10.112849 | |
|
as3
at_dev_b.sock |
101401 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 02/11/2026 22:31:24 | 02/11/2026 22:31:35 | 0:00:10.112824 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/772742/?recibo=1 | 0 | 03/11/2026 07:00:18 | 03/11/2026 07:00:28 | 0:00:10.112822 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 15:17:29 | 02/11/2026 15:17:39 | 0:00:10.112818 | |
|
as3
at_dev_b.sock |
96006 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/cxp/ | 0 | 02/11/2026 22:00:27 | 02/11/2026 22:00:37 | 0:00:10.112812 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 03/11/2026 10:05:26 | 03/11/2026 10:05:36 | 0:00:10.112791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1254259 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65260/ | 6 | 02/11/2026 11:39:10 | 02/11/2026 11:39:20 | 0:00:10.112786 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 03/11/2026 11:08:49 | 03/11/2026 11:08:59 | 0:00:10.112776 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 21:43:24 | 02/11/2026 21:43:34 | 0:00:10.112771 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 13:18:06 | 02/11/2026 13:18:16 | 0:00:10.112765 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:42:01 | 03/11/2026 01:42:11 | 0:00:10.112753 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1533113 | GET | https://soporte.admintotal.com/utilerias/ | 0 | 02/11/2026 16:04:02 | 02/11/2026 16:04:12 | 0:00:10.112753 | |
|
as4
at_estable_b.sock |
992548 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501166505062&sol… | 0 | 02/11/2026 17:56:01 | 02/11/2026 17:56:11 | 0:00:10.112744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/factura_cfdi/ | 2049 | 02/11/2026 15:50:09 | 02/11/2026 15:50:19 | 0:00:10.112740 |