| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1079928 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411661/ | 0 | 03/11/2026 04:24:20 | 03/11/2026 04:24:30 | 0:00:10.132452 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4093909/ | 0 | 02/11/2026 16:17:47 | 02/11/2026 16:17:57 | 0:00:10.132448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/54984/ | 0 | 02/11/2026 16:40:21 | 02/11/2026 16:40:31 | 0:00:10.132443 | |
|
as5
at_estable_a.sock |
1303062 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18360 | 02/11/2026 18:21:50 | 02/11/2026 18:22:01 | 0:00:10.132437 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://mateco.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&year=2026&month=10&alma… | 0 | 03/11/2026 06:42:53 | 03/11/2026 06:43:03 | 0:00:10.132424 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 07:08:40 | 03/11/2026 07:08:51 | 0:00:10.132419 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 03/11/2026 10:32:02 | 03/11/2026 10:32:12 | 0:00:10.132419 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.132413 | |
|
as7
at_estable_a.sock |
472725 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/11/2026 13:55:26 | 02/11/2026 13:55:36 | 0:00:10.132413 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 03/11/2026 09:15:20 | 03/11/2026 09:15:30 | 0:00:10.132396 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 03/11/2026 02:10:59 | 03/11/2026 02:11:09 | 0:00:10.132394 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 02/11/2026 22:12:57 | 02/11/2026 22:13:07 | 0:00:10.132394 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:52:15 | 02/11/2026 17:52:25 | 0:00:10.132393 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%… | 0 | 03/11/2026 00:35:41 | 03/11/2026 00:35:51 | 0:00:10.132390 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 02/11/2026 17:31:07 | 02/11/2026 17:31:18 | 0:00:10.132389 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9000 | 0 | 02/11/2026 23:29:34 | 02/11/2026 23:29:44 | 0:00:10.132389 | |
|
as3
at_estable_a.sock |
55924 | GET | https://cfmotomty.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 16:59:58 | 02/11/2026 17:00:09 | 0:00:10.132385 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 02/11/2026 20:47:26 | 02/11/2026 20:47:36 | 0:00:10.132384 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 03/11/2026 01:12:23 | 03/11/2026 01:12:33 | 0:00:10.132383 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:36:35 | 02/11/2026 20:36:46 | 0:00:10.132372 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 02/11/2026 19:59:48 | 02/11/2026 19:59:58 | 0:00:10.132354 | |
|
as5
at_stage_b.sock |
1335209 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 03/11/2026 00:35:51 | 03/11/2026 00:36:01 | 0:00:10.132348 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 00:35:00 | 03/11/2026 00:35:10 | 0:00:10.132345 | |
|
as7
at_estable_a.sock |
642101 | GET | https://clevis.admintotal.com/admin/index/ | 0 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.132337 | |
|
as3
at_estable_a.sock |
49294 | GET | https://espetecnology.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 16:21:41 | 02/11/2026 16:21:51 | 0:00:10.132335 |