| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
726115 | POST | https://astillero.admintotal.com/ajax/editar_compra/523441/ | 243 | 03/11/2026 11:09:00 | 03/11/2026 11:09:10 | 0:00:10.195854 | |
|
as7
at_estable_a.sock |
933940 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/07/2021&hasta=31/… | 0 | 04/11/2026 00:23:35 | 04/11/2026 00:23:45 | 0:00:10.195847 | |
|
as7
at_estable_a.sock |
859956 | GET | https://klinstar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 03/11/2026 15:04:42 | 03/11/2026 15:04:53 | 0:00:10.195846 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2307183 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137063/ | 0 | 03/11/2026 13:15:06 | 03/11/2026 13:15:17 | 0:00:10.195837 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://ymg.admintotal.com/ajax/lote_contains/100954603/?almacen=9&term= | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.195833 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%… | 0 | 04/11/2026 02:38:40 | 04/11/2026 02:38:50 | 0:00:10.195829 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://powerbat.admintotal.com/admin/ver_gasto/260039/ | 0 | 03/11/2026 07:10:07 | 03/11/2026 07:10:17 | 0:00:10.195820 | |
|
as7
at_estable_a.sock |
895256 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:36:54 | 03/11/2026 17:37:05 | 0:00:10.195819 | |
|
as7
at_canary_a.sock |
922083 | GET | https://hso.canaryidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 03/11/2026 19:10:36 | 03/11/2026 19:10:46 | 0:00:10.195817 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:53:33 | 03/11/2026 15:53:43 | 0:00:10.195815 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 20:51:32 | 03/11/2026 20:51:42 | 0:00:10.195812 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://td.admintotal.com/admin/users/ | 0 | 03/11/2026 18:21:57 | 03/11/2026 18:22:07 | 0:00:10.195810 | |
|
as4
at_estable_b.sock |
1296586 | POST | https://eng.admintotal.com/admin/nomina/generar_pago/410551/ | 6473 | 03/11/2026 14:46:28 | 03/11/2026 14:46:38 | 0:00:10.195803 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:06:56 | 04/11/2026 02:07:06 | 0:00:10.195802 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 05:35:45 | 04/11/2026 05:35:55 | 0:00:10.195792 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 19:38:46 | 03/11/2026 19:38:56 | 0:00:10.195787 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%… | 0 | 03/11/2026 18:38:04 | 03/11/2026 18:38:14 | 0:00:10.195785 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | POST | https://facturacliente.com/app/factura_cfdi/ | 1811 | 03/11/2026 12:38:00 | 03/11/2026 12:38:10 | 0:00:10.195781 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2100&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:03:44 | 03/11/2026 22:03:54 | 0:00:10.195780 | |
|
as6
at_estable_a.sock |
1892545 | POST | https://sanbenito.admintotal.com/admin/vender_cotizacion/2921363/ | 28874 | 03/11/2026 09:08:25 | 03/11/2026 09:08:35 | 0:00:10.195774 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 21:01:06 | 03/11/2026 21:01:17 | 0:00:10.195772 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 03/11/2026 23:30:12 | 03/11/2026 23:30:22 | 0:00:10.195764 | |
|
at-respaldos
at_dev_b.sock |
1476803 | GET | https://cph.respaldo.admintotal.com/admin/index/ | 0 | 03/11/2026 10:28:40 | 03/11/2026 10:28:50 | 0:00:10.195763 | |
|
as3
at_estable_a.sock |
227330 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240672012/?tipo=nota_venta&alm… | 0 | 03/11/2026 16:23:59 | 03/11/2026 16:24:09 | 0:00:10.195757 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://llanticlub.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-10-2026/efectivo/1577/9/ | 0 | 03/11/2026 17:19:13 | 03/11/2026 17:19:24 | 0:00:10.195744 |