| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 820 | 03/11/2026 12:37:50 | 03/11/2026 12:38:00 | 0:00:10.236643 | |
|
as5
at_estable_a.sock |
1626369 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ED… | 0 | 03/11/2026 15:53:42 | 03/11/2026 15:53:52 | 0:00:10.236643 | |
|
as7
at_estable_b.sock |
924997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 19:16:12 | 03/11/2026 19:16:22 | 0:00:10.236633 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/380443/ | 0 | 03/11/2026 18:20:50 | 03/11/2026 18:21:00 | 0:00:10.236632 | |
|
as3
at_estable_a.sock |
233647 | GET | https://sayab.admintotal.com/ajax/contains/cliente/2/?term=yur | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:48 | 0:00:10.236624 | |
|
as6
at_estable_a.sock |
1988176 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=publico%20en%20gene | 0 | 03/11/2026 12:25:57 | 03/11/2026 12:26:07 | 0:00:10.236617 | |
|
as3
at_estable_b.sock |
127665 | GET | https://stpss.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&page… | 0 | 03/11/2026 12:27:46 | 03/11/2026 12:27:56 | 0:00:10.236611 | |
|
as5
at_estable_b.sock |
1679381 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 19:17:55 | 03/11/2026 19:18:05 | 0:00:10.236607 | |
|
as3
at_stage_a.sock |
146479 | GET | https://resisa.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 03/11/2026 03:46:08 | 03/11/2026 03:46:18 | 0:00:10.236606 | |
|
as7
at_estable_b.sock |
681080 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506826/ | 0 | 03/11/2026 09:56:02 | 03/11/2026 09:56:12 | 0:00:10.236595 | |
|
as3
at_estable_a.sock |
184775 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/ | 0 | 03/11/2026 07:27:16 | 03/11/2026 07:27:26 | 0:00:10.236595 | |
|
as3
at_estable_a.sock |
206440 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 14:47:09 | 03/11/2026 14:47:20 | 0:00:10.236594 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://jal.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 03/11/2026 15:04:24 | 03/11/2026 15:04:34 | 0:00:10.236594 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2420788 | POST | https://facturacliente.com/app/ver_factura_cfdi/861712/ | 16 | 03/11/2026 15:35:51 | 03/11/2026 15:36:01 | 0:00:10.236592 | |
|
as7
at_estable_a.sock |
845991 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TECNICENTRO%20ROY… | 0 | 03/11/2026 14:17:03 | 03/11/2026 14:17:14 | 0:00:10.236592 | |
|
as5
at_estable_a.sock |
1653455 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 03/11/2026 17:38:38 | 03/11/2026 17:38:48 | 0:00:10.236589 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 03/11/2026 23:07:38 | 03/11/2026 23:07:48 | 0:00:10.236585 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 18:00:29 | 03/11/2026 18:00:40 | 0:00:10.236580 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%… | 0 | 04/11/2026 02:44:17 | 04/11/2026 02:44:27 | 0:00:10.236580 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:11:43 | 03/11/2026 11:11:53 | 0:00:10.236580 | |
|
as4
at_stage_b.sock |
1159548 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 10:27:15 | 03/11/2026 10:27:25 | 0:00:10.236579 | |
|
as7
at_estable_a.sock |
845991 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20ELENA%20 | 0 | 03/11/2026 14:14:50 | 03/11/2026 14:15:00 | 0:00:10.236575 | |
|
as4
at_stage_a.sock |
1283315 | GET | https://magno.admintotal.com/ajax/contains/cliente/1/?term=NU | 0 | 03/11/2026 14:50:14 | 03/11/2026 14:50:24 | 0:00:10.236569 | |
|
as3
at_canary_a.sock |
207114 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 03/11/2026 14:56:39 | 03/11/2026 14:56:49 | 0:00:10.236569 | |
|
as4
at_estable_b.sock |
1025459 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411645/ | 66719 | 03/11/2026 03:23:28 | 03/11/2026 03:23:38 | 0:00:10.236560 |