| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2839979 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 06/11/2026 03:35:40 | 06/11/2026 03:35:50 | 0:00:10.128450 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-10-0… | 0 | 05/11/2026 23:01:36 | 05/11/2026 23:01:46 | 0:00:10.128446 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 05/11/2026 23:46:23 | 05/11/2026 23:46:33 | 0:00:10.128439 | |
|
as7
at_estable_a.sock |
1606304 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-05&hasta=2025-12-04&limit=100… | 0 | 05/11/2026 19:07:28 | 05/11/2026 19:07:39 | 0:00:10.128436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
635422 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/11/2026 08:16:29 | 06/11/2026 08:16:39 | 0:00:10.128426 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 05/11/2026 23:27:18 | 05/11/2026 23:27:28 | 0:00:10.128425 | |
|
as6
at_estable_a.sock |
2843751 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 05/11/2026 19:33:13 | 05/11/2026 19:33:23 | 0:00:10.128415 | |
|
at-respaldos
at_dev_a.sock |
2317545 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 05/11/2026 21:06:13 | 05/11/2026 21:06:24 | 0:00:10.128414 | |
|
at-respaldos
at_dev_b.sock |
2570039 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 10:36:40 | 06/11/2026 10:36:50 | 0:00:10.128407 | |
|
as7
at_estable_a.sock |
1693496 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158371/ | 72064 | 06/11/2026 06:48:43 | 06/11/2026 06:48:53 | 0:00:10.128394 | |
|
as3
at_stage_a.sock |
815747 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-11-05/0/?es… | 0 | 06/11/2026 06:15:40 | 06/11/2026 06:15:50 | 0:00:10.128382 | |
|
as7
at_estable_a.sock |
1655813 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506680/ | 0 | 06/11/2026 02:56:17 | 06/11/2026 02:56:27 | 0:00:10.128378 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079049 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65550/ | 6 | 06/11/2026 12:21:04 | 06/11/2026 12:21:14 | 0:00:10.128355 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 05/11/2026 21:39:34 | 05/11/2026 21:39:44 | 0:00:10.128351 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1034234 | GET | https://facturacliente.com/app/imprimir_factura/862423/ | 0 | 06/11/2026 11:52:38 | 06/11/2026 11:52:48 | 0:00:10.128336 | |
|
as7
at_estable_a.sock |
1605201 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 06/11/2026 07:57:59 | 06/11/2026 07:58:10 | 0:00:10.128331 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
965854 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/138113/ | 0 | 06/11/2026 11:22:02 | 06/11/2026 11:22:12 | 0:00:10.128329 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 18:39:33 | 05/11/2026 18:39:43 | 0:00:10.128326 | |
|
at-respaldos
at_dev_b.sock |
2600204 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 12:22:27 | 06/11/2026 12:22:37 | 0:00:10.128316 | |
|
at-respaldos
at_dev_a.sock |
2556106 | GET | https://ymg.respaldo.admintotal.com/admin/configuracion/facturacion/ | 0 | 06/11/2026 09:54:25 | 06/11/2026 09:54:35 | 0:00:10.128311 | |
|
as6
at_estable_a.sock |
2840377 | GET | https://jmel.admintotal.com/admin/ver_factura/114955/ | 0 | 05/11/2026 18:24:17 | 05/11/2026 18:24:27 | 0:00:10.128292 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 18:21:44 | 05/11/2026 18:21:54 | 0:00:10.128259 | |
|
as7
at_estable_a.sock |
1605454 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506456/ | 0 | 05/11/2026 23:04:01 | 05/11/2026 23:04:11 | 0:00:10.128246 | |
|
as7
at_estable_a.sock |
1602787 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 05/11/2026 18:31:17 | 05/11/2026 18:31:27 | 0:00:10.128245 | |
|
as6
at_estable_a.sock |
2860955 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMP… | 0 | 06/11/2026 00:39:20 | 06/11/2026 00:39:30 | 0:00:10.128241 |