| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260286 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136985/ | 65 | 03/11/2026 12:47:18 | 03/11/2026 12:47:28 | 0:00:10.261125 | |
|
as3
at_canary_a.sock |
201172 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2146 | 03/11/2026 15:00:30 | 03/11/2026 15:00:40 | 0:00:10.261122 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=port&solo_codigo=0&value_f… | 0 | 03/11/2026 15:53:22 | 03/11/2026 15:53:33 | 0:00:10.261113 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://exito.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pendi… | 0 | 03/11/2026 13:57:03 | 03/11/2026 13:57:13 | 0:00:10.261109 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://fabascal.admintotal.com/admin/ventas/ver_nota_venta/284517/ | 0 | 03/11/2026 15:20:11 | 03/11/2026 15:20:21 | 0:00:10.261108 | |
|
as3
at_estable_a.sock |
14318 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nota_credito_cliente/0/&api_ke… | 0 | 03/11/2026 09:07:25 | 03/11/2026 09:07:35 | 0:00:10.261105 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 19:04:08 | 02/11/2026 19:04:18 | 0:00:10.261104 | |
|
as3
at_canary_a.sock |
204062 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3673972/ | 0 | 03/11/2026 14:39:05 | 03/11/2026 14:39:16 | 0:00:10.261102 | |
|
at-respaldos
at_dev_a.sock |
1574898 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 13:39:08 | 03/11/2026 13:39:18 | 0:00:10.261095 | |
|
as5
at_estable_a.sock |
1326605 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1008 | 03/11/2026 01:30:58 | 03/11/2026 01:31:08 | 0:00:10.261089 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 03/11/2026 13:07:53 | 03/11/2026 13:08:03 | 0:00:10.261085 | |
|
as7
at_estable_a.sock |
845161 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:52:21 | 03/11/2026 14:52:31 | 0:00:10.261081 | |
|
as3
at_estable_a.sock |
197888 | GET | https://mrdistel.admintotal.com/admin/inventario/ver_producto/4375/ | 0 | 03/11/2026 14:39:26 | 03/11/2026 14:39:36 | 0:00:10.261080 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2120322 | POST | https://facturacliente.com/app/ver_factura_cfdi/861487/ | 16 | 03/11/2026 11:49:56 | 03/11/2026 11:50:06 | 0:00:10.261075 | |
|
as7
at_estable_a.sock |
865794 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 03/11/2026 15:56:41 | 03/11/2026 15:56:52 | 0:00:10.261073 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 03/11/2026 17:12:41 | 03/11/2026 17:12:51 | 0:00:10.261070 | |
|
as3
at_estable_a.sock |
11183 | GET | https://redress.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/tarjeta/1533/9/ | 0 | 03/11/2026 08:51:30 | 03/11/2026 08:51:41 | 0:00:10.261070 | |
|
as4
at_estable_b.sock |
1337343 | POST | https://facturacionprogreso.admintotal.com/admin/agregar_cotizacion_cliente/ | 11333 | 03/11/2026 17:12:21 | 03/11/2026 17:12:31 | 0:00:10.261063 | |
|
as3
at_estable_a.sock |
213566 | GET | https://herrasa2.admintotal.com/admin/ver_nota_credito_cliente/42619/ | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.261059 | |
|
as5
at_estable_a.sock |
1631723 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 03/11/2026 16:42:46 | 03/11/2026 16:42:56 | 0:00:10.261055 | |
|
as7
at_estable_a.sock |
699387 | GET | https://hso.admintotal.com/admin/gasto/2930773/ | 0 | 03/11/2026 10:14:48 | 03/11/2026 10:14:59 | 0:00:10.261053 | |
|
as5
at_stage_a.sock |
1584492 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_… | 0 | 03/11/2026 13:28:54 | 03/11/2026 13:29:04 | 0:00:10.261052 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://elcuboferreterias.admintotal.com/ajax/contains/producto_almacen_formset/?term=2178-INFRA&a=… | 0 | 03/11/2026 13:26:45 | 03/11/2026 13:26:55 | 0:00:10.261049 | |
|
as6
at_estable_a.sock |
1991487 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:24:14 | 03/11/2026 12:24:24 | 0:00:10.261046 | |
|
as7
at_estable_a.sock |
648651 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 08:01:02 | 03/11/2026 08:01:12 | 0:00:10.261046 |