| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
645392 | GET | https://ja.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 03/11/2026 07:36:09 | 03/11/2026 07:36:19 | 0:00:10.182268 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7200&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:12:36 | 02/11/2026 22:12:46 | 0:00:10.182268 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:24:26 | 02/11/2026 22:24:36 | 0:00:10.182261 | |
|
as7
at_estable_a.sock |
846468 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-30&hasta=2025-11-28&limit=100… | 0 | 03/11/2026 14:01:07 | 03/11/2026 14:01:17 | 0:00:10.182253 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985721 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=321&_=1793721707226 | 0 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.182251 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/733478/ | 0 | 02/11/2026 16:33:15 | 02/11/2026 16:33:25 | 0:00:10.182242 | |
|
as3
at_estable_a.sock |
58762 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORG… | 0 | 02/11/2026 17:03:12 | 02/11/2026 17:03:22 | 0:00:10.182238 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 03/11/2026 04:08:38 | 03/11/2026 04:08:48 | 0:00:10.182226 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 03:37:58 | 03/11/2026 03:38:08 | 0:00:10.182205 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 03/11/2026 04:16:26 | 03/11/2026 04:16:37 | 0:00:10.182196 | |
|
as7
at_estable_a.sock |
491205 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_ke… | 0 | 02/11/2026 16:22:34 | 02/11/2026 16:22:44 | 0:00:10.182192 | |
|
as7
at_estable_a.sock |
506551 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 17:50:43 | 02/11/2026 17:50:53 | 0:00:10.182191 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 17:54:39 | 02/11/2026 17:54:49 | 0:00:10.182189 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://imsa.respaldo.admintotal.com/ajax/contains/producto/?term=montacargas | 0 | 03/11/2026 16:06:46 | 03/11/2026 16:06:56 | 0:00:10.182187 | |
|
as6
at_estable_a.sock |
2026560 | GET | https://mgtools.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 13:13:39 | 03/11/2026 13:13:49 | 0:00:10.182179 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5900&tipo_movimiento=COMPRA | 0 | 02/11/2026 23:57:18 | 02/11/2026 23:57:29 | 0:00:10.182175 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 3031 | 03/11/2026 07:32:06 | 03/11/2026 07:32:16 | 0:00:10.182172 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 02/11/2026 17:53:01 | 02/11/2026 17:53:11 | 0:00:10.182162 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804482 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 08:57:40 | 03/11/2026 08:57:50 | 0:00:10.182150 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:49:53 | 03/11/2026 04:50:03 | 0:00:10.182145 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=7400 | 0 | 03/11/2026 03:14:42 | 03/11/2026 03:14:53 | 0:00:10.182143 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 15:44:55 | 03/11/2026 15:45:06 | 0:00:10.182142 | |
|
as3
at_estable_a.sock |
54006 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 17:07:56 | 02/11/2026 17:08:06 | 0:00:10.182125 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 03/11/2026 11:10:41 | 03/11/2026 11:10:51 | 0:00:10.182123 | |
|
as4
at_estable_b.sock |
1134017 | POST | https://carbogas.admintotal.com/admin/facturar_remisiones/ | 752 | 03/11/2026 09:47:21 | 03/11/2026 09:47:31 | 0:00:10.182119 |