| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2549032 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 05/11/2026 02:01:49 | 05/11/2026 02:01:59 | 0:00:10.186754 | |
|
as3
at_estable_b.sock |
579036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 05/11/2026 05:26:02 | 05/11/2026 05:26:13 | 0:00:10.186744 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 05/11/2026 03:53:35 | 05/11/2026 03:53:46 | 0:00:10.186735 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506624/ | 0 | 05/11/2026 05:10:11 | 05/11/2026 05:10:22 | 0:00:10.186734 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:33:22 | 04/11/2026 15:33:33 | 0:00:10.186730 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3431589 | GET | https://facturacliente.com/app/imprimir_factura/861987/ | 0 | 04/11/2026 15:12:00 | 04/11/2026 15:12:10 | 0:00:10.186729 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/184405/ | 0 | 05/11/2026 01:27:51 | 05/11/2026 01:28:01 | 0:00:10.186728 | |
|
as4
at_legacy_a.sock |
1792903 | GET | https://dame.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:02:25 | 05/11/2026 03:02:36 | 0:00:10.186708 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:34:12 | 05/11/2026 03:34:22 | 0:00:10.186708 | |
|
at-respaldos
at_dev_b.sock |
1859903 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 10:16:33 | 04/11/2026 10:16:43 | 0:00:10.186702 | |
|
as4
at_estable_a.sock |
1747866 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4802 | 04/11/2026 23:40:34 | 04/11/2026 23:40:44 | 0:00:10.186700 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 05/11/2026 04:39:55 | 05/11/2026 04:40:05 | 0:00:10.186693 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 23:38:42 | 04/11/2026 23:38:52 | 0:00:10.186686 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/774311/ | 0 | 04/11/2026 07:15:32 | 04/11/2026 07:15:42 | 0:00:10.186683 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 04/11/2026 12:24:56 | 04/11/2026 12:25:06 | 0:00:10.186679 | |
|
as3
at_canary_a.sock |
494462 | GET | https://medina.admintotal.com/admin/producto/edit/4785/?success=Se%20ha%20guardado%20el%20producto%… | 0 | 04/11/2026 15:07:01 | 04/11/2026 15:07:11 | 0:00:10.186677 | |
|
as7
at_estable_b.sock |
1291718 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PRODESOLVON+100ML&limit=10 | 0 | 04/11/2026 20:47:58 | 04/11/2026 20:48:09 | 0:00:10.186675 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192144/ | 0 | 04/11/2026 19:08:17 | 04/11/2026 19:08:27 | 0:00:10.186672 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 05/11/2026 02:35:20 | 05/11/2026 02:35:31 | 0:00:10.186672 | |
|
as6
at_estable_a.sock |
2441152 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 04/11/2026 13:55:35 | 04/11/2026 13:55:45 | 0:00:10.186665 | |
|
as7
at_estable_b.sock |
1256148 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&desde=20%2F10%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 17:13:54 | 04/11/2026 17:14:04 | 0:00:10.186661 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2925 | 0 | 04/11/2026 20:41:38 | 04/11/2026 20:41:48 | 0:00:10.186652 | |
|
as3
at_estable_b.sock |
528389 | GET | https://refanor.admintotal.com/ajax/get_movimiento_caja/141206/?nuevo=1 | 0 | 04/11/2026 16:48:40 | 04/11/2026 16:48:51 | 0:00:10.186646 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://mayab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 04/11/2026 08:41:14 | 04/11/2026 08:41:24 | 0:00:10.186642 | |
|
as3
at_estable_b.sock |
513925 | GET | https://calote12.admintotal.com/admin/ver_factura/279184/ | 0 | 04/11/2026 16:14:40 | 04/11/2026 16:14:50 | 0:00:10.186631 |