| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045327 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 03/11/2026 12:04:37 | 03/11/2026 12:04:48 | 0:00:10.211994 | |
|
as3
at_estable_a.sock |
246323 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1746,GPRD2007,A00473,A0… | 0 | 03/11/2026 17:47:33 | 03/11/2026 17:47:44 | 0:00:10.211994 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 03/11/2026 05:32:22 | 03/11/2026 05:32:33 | 0:00:10.211985 | |
|
as7
at_estable_a.sock |
887630 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&f… | 0 | 03/11/2026 17:08:19 | 03/11/2026 17:08:29 | 0:00:10.211984 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MERARI%20LEON%… | 0 | 03/11/2026 14:49:33 | 03/11/2026 14:49:43 | 0:00:10.211981 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2257374/ | 0 | 03/11/2026 17:23:47 | 03/11/2026 17:23:58 | 0:00:10.211965 | |
|
as3
at_canary_a.sock |
237022 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4115 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.211962 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 10:42:56 | 03/11/2026 10:43:06 | 0:00:10.211957 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 16:52:47 | 03/11/2026 16:52:57 | 0:00:10.211948 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 03/11/2026 05:32:12 | 03/11/2026 05:32:22 | 0:00:10.211947 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 23:07:17 | 03/11/2026 23:07:27 | 0:00:10.211942 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 17:29:23 | 03/11/2026 17:29:34 | 0:00:10.211941 | |
|
as7
at_estable_a.sock |
933823 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=17200 | 0 | 03/11/2026 20:02:27 | 03/11/2026 20:02:37 | 0:00:10.211939 | |
|
as7
at_estable_a.sock |
887334 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 17:18:31 | 03/11/2026 17:18:41 | 0:00:10.211937 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 17:44:34 | 03/11/2026 17:44:44 | 0:00:10.211936 | |
|
as3
at_estable_a.sock |
271581 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 04/11/2026 03:58:54 | 04/11/2026 03:59:05 | 0:00:10.211932 | |
|
as7
at_estable_b.sock |
678149 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29670 | 03/11/2026 09:30:25 | 03/11/2026 09:30:36 | 0:00:10.211927 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 14:53:04 | 03/11/2026 14:53:14 | 0:00:10.211920 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://facturacionprogreso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 17:48:19 | 03/11/2026 17:48:29 | 0:00:10.211919 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://metroferretera.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 07:08:40 | 03/11/2026 07:08:50 | 0:00:10.211917 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:31:10 | 03/11/2026 23:31:20 | 0:00:10.211916 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1025 | 0 | 03/11/2026 20:09:49 | 03/11/2026 20:09:59 | 0:00:10.211911 | |
|
as3
at_estable_a.sock |
285135 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/facturar_notas_venta/?cliente=1522&fecha=04%… | 0 | 04/11/2026 00:08:43 | 04/11/2026 00:08:53 | 0:00:10.211907 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 03:32:32 | 04/11/2026 03:32:42 | 0:00:10.211899 | |
|
as7
at_estable_a.sock |
903305 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:21:59 | 03/11/2026 18:22:09 | 0:00:10.211897 |