| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
866470 | GET | https://ponce.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 15:30:46 | 03/11/2026 15:30:56 | 0:00:10.266390 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311986 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137073/ | 0 | 03/11/2026 13:16:18 | 03/11/2026 13:16:28 | 0:00:10.266384 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=950 | 0 | 03/11/2026 21:11:34 | 03/11/2026 21:11:45 | 0:00:10.266384 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1575 | 0 | 04/11/2026 03:51:22 | 04/11/2026 03:51:32 | 0:00:10.266379 | |
|
as3
at_estable_a.sock |
271675 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8600&page=1&pag… | 0 | 04/11/2026 03:27:23 | 04/11/2026 03:27:33 | 0:00:10.266379 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KEP… | 0 | 04/11/2026 00:30:31 | 04/11/2026 00:30:41 | 0:00:10.266374 | |
|
at-respaldos
at_dev_a.sock |
1814084 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9705 | 04/11/2026 08:30:57 | 04/11/2026 08:31:07 | 0:00:10.266374 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 03/11/2026 22:22:52 | 03/11/2026 22:23:03 | 0:00:10.266372 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 19:44:28 | 03/11/2026 19:44:38 | 0:00:10.266368 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 09:22:49 | 03/11/2026 09:22:59 | 0:00:10.266364 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinua… | 0 | 03/11/2026 08:42:27 | 03/11/2026 08:42:37 | 0:00:10.266364 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:08:34 | 04/11/2026 00:08:44 | 0:00:10.266360 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:40:51 | 04/11/2026 07:41:01 | 0:00:10.266351 | |
|
as6
at_estable_a.sock |
2026238 | GET | https://maradev.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=1536&page_size=25&… | 0 | 03/11/2026 13:11:42 | 03/11/2026 13:11:53 | 0:00:10.266343 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:11:22 | 03/11/2026 13:11:32 | 0:00:10.266343 | |
|
as7
at_estable_a.sock |
845991 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=aj… | 0 | 03/11/2026 14:12:17 | 03/11/2026 14:12:27 | 0:00:10.266341 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CANALU-6X6-LIV&a=1530&tipo=… | 0 | 04/11/2026 08:17:29 | 04/11/2026 08:17:40 | 0:00:10.266341 | |
|
as6
at_estable_a.sock |
1984759 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 267 | 03/11/2026 11:56:21 | 03/11/2026 11:56:31 | 0:00:10.266341 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 04/11/2026 07:00:15 | 04/11/2026 07:00:25 | 0:00:10.266336 | |
|
as3
at_dev_b.sock |
25225 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 09:27:54 | 03/11/2026 09:28:05 | 0:00:10.266335 | |
|
as7
at_estable_a.sock |
933869 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 03/11/2026 19:59:42 | 03/11/2026 19:59:53 | 0:00:10.266334 | |
|
as7
at_estable_b.sock |
750519 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 198 | 03/11/2026 11:08:29 | 03/11/2026 11:08:40 | 0:00:10.266326 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://arautopartes.admintotal.com/ajax/cliente/LUIS EUGENIO SILVA DURAN/?saldo_factura=0&tipo_mov… | 0 | 03/11/2026 17:50:56 | 03/11/2026 17:51:06 | 0:00:10.266323 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 04/11/2026 02:12:27 | 04/11/2026 02:12:37 | 0:00:10.266317 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://aranmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 14:57:25 | 03/11/2026 14:57:36 | 0:00:10.266313 |