| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1400885 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 21:53:51 | 03/11/2026 21:54:01 | 0:00:10.204289 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 20:07:25 | 03/11/2026 20:07:35 | 0:00:10.204284 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 06:47:36 | 04/11/2026 06:47:46 | 0:00:10.204279 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 15:45:26 | 03/11/2026 15:45:36 | 0:00:10.204274 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5250 | 0 | 04/11/2026 03:05:17 | 04/11/2026 03:05:27 | 0:00:10.204270 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 03/11/2026 23:01:08 | 03/11/2026 23:01:18 | 0:00:10.204263 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 03/11/2026 15:11:19 | 03/11/2026 15:11:29 | 0:00:10.204263 | |
|
as7
at_estable_a.sock |
886779 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:33:51 | 03/11/2026 17:34:01 | 0:00:10.204259 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-02&limit=100&offset=100 | 0 | 03/11/2026 17:27:21 | 03/11/2026 17:27:31 | 0:00:10.204252 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1850&tipo_movimiento=COMP… | 0 | 03/11/2026 19:02:43 | 03/11/2026 19:02:53 | 0:00:10.204249 | |
|
as7
at_estable_a.sock |
896763 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=20700 | 0 | 03/11/2026 18:05:54 | 03/11/2026 18:06:04 | 0:00:10.204246 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 03/11/2026 22:31:57 | 03/11/2026 22:32:08 | 0:00:10.204244 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2952139 | POST | https://facturacliente.com/app/factura_cfdi/ | 1769 | 04/11/2026 10:04:35 | 04/11/2026 10:04:45 | 0:00:10.204240 | |
|
as3
at_canary_a.sock |
238598 | GET | https://medina.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 17:03:22 | 03/11/2026 17:03:32 | 0:00:10.204238 | |
|
as3
at_canary_a.sock |
307986 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3674787/?escanear_factura=1 | 0 | 04/11/2026 08:40:35 | 04/11/2026 08:40:45 | 0:00:10.204238 | |
|
as7
at_estable_a.sock |
868695 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 03/11/2026 15:41:08 | 03/11/2026 15:41:18 | 0:00:10.204237 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20 | 0 | 03/11/2026 15:57:25 | 03/11/2026 15:57:35 | 0:00:10.204228 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://sanbenito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 03/11/2026 14:56:24 | 03/11/2026 14:56:34 | 0:00:10.204223 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://marzar.admintotal.com/admin/empleado_recibos_nomina/1607/ | 0 | 03/11/2026 20:59:58 | 03/11/2026 21:00:08 | 0:00:10.204223 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 15:50:08 | 03/11/2026 15:50:18 | 0:00:10.204220 | |
|
at-respaldos
at_dev_a.sock |
1888569 | GET | https://fysmedina.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 11:03:19 | 04/11/2026 11:03:29 | 0:00:10.204219 | |
|
as3
at_dev_a.sock |
167144 | GET | https://pruebasautomatizadas.admintotal.com/admin/procesos/descargar_archivo/239730/ | 0 | 03/11/2026 19:01:27 | 03/11/2026 19:01:37 | 0:00:10.204218 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4171949/ | 0 | 04/11/2026 07:09:42 | 04/11/2026 07:09:52 | 0:00:10.204210 | |
|
as4
at_estable_a.sock |
1225837 | GET | https://sanmartin.admintotal.com/admin/producto_almacen/edit/3190/ | 0 | 03/11/2026 12:41:21 | 03/11/2026 12:41:31 | 0:00:10.204204 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | GET | https://facturacliente.com/app/abono_pdf_xml/294801/ | 0 | 04/11/2026 10:28:56 | 04/11/2026 10:29:06 | 0:00:10.204198 |