| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2397521 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 968 | 06/11/2026 01:57:31 | 06/11/2026 01:57:41 | 0:00:10.110053 | |
|
as6
at_estable_a.sock |
2843751 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214175/ | 0 | 05/11/2026 19:03:32 | 05/11/2026 19:03:42 | 0:00:10.110026 | |
|
as7
at_estable_a.sock |
1605201 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=08%2F05%2F20… | 0 | 06/11/2026 07:17:48 | 06/11/2026 07:17:58 | 0:00:10.110025 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-04&limit=100&offset=200 | 0 | 06/11/2026 00:22:25 | 06/11/2026 00:22:35 | 0:00:10.110013 | |
|
as4
at_estable_a.sock |
2118365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:37:50 | 06/11/2026 03:38:00 | 0:00:10.110007 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 317 | 06/11/2026 09:43:35 | 06/11/2026 09:43:45 | 0:00:10.109982 | |
|
as7
at_estable_a.sock |
1625269 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500581/ | 0 | 05/11/2026 22:50:10 | 05/11/2026 22:50:20 | 0:00:10.109970 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 535 | 05/11/2026 21:26:08 | 05/11/2026 21:26:18 | 0:00:10.109966 | |
|
at-respaldos
at_dev_b.sock |
2621328 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 13:07:30 | 06/11/2026 13:07:40 | 0:00:10.109955 | |
|
as3
at_estable_b.sock |
798148 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 06/11/2026 02:02:10 | 06/11/2026 02:02:20 | 0:00:10.109953 | |
|
as4
at_estable_a.sock |
2139438 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/11/2026 04:41:03 | 06/11/2026 04:41:13 | 0:00:10.109953 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1290037 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65158/ | 20 | 06/11/2026 15:03:07 | 06/11/2026 15:03:17 | 0:00:10.109950 | |
|
as7
at_estable_a.sock |
1606304 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-03&hasta=2026-03-04&limit=100… | 0 | 05/11/2026 19:09:30 | 05/11/2026 19:09:40 | 0:00:10.109945 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 05/11/2026 23:29:27 | 05/11/2026 23:29:37 | 0:00:10.109941 | |
|
as7
at_estable_a.sock |
1617633 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508247/ | 0 | 05/11/2026 20:47:44 | 05/11/2026 20:47:54 | 0:00:10.109933 | |
|
as7
at_estable_a.sock |
1691521 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22281 | 0 | 06/11/2026 05:53:29 | 06/11/2026 05:53:39 | 0:00:10.109915 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 06/11/2026 01:16:05 | 06/11/2026 01:16:15 | 0:00:10.109910 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1206810 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65415/ | 6 | 06/11/2026 13:55:31 | 06/11/2026 13:55:41 | 0:00:10.109841 | |
|
as5
at_stage_b.sock |
2360671 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OFERTA… | 0 | 05/11/2026 21:48:10 | 05/11/2026 21:48:20 | 0:00:10.109836 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_… | 0 | 06/11/2026 00:28:53 | 06/11/2026 00:29:03 | 0:00:10.109836 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 06/11/2026 10:47:36 | 06/11/2026 10:47:46 | 0:00:10.109835 | |
|
as7
at_estable_a.sock |
1638841 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508131/ | 0 | 06/11/2026 02:47:11 | 06/11/2026 02:47:21 | 0:00:10.109833 | |
|
as7
at_estable_a.sock |
1695997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507487/ | 0 | 06/11/2026 07:23:02 | 06/11/2026 07:23:12 | 0:00:10.109819 | |
|
as6
at_estable_a.sock |
2910117 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=14000 | 0 | 06/11/2026 03:20:14 | 06/11/2026 03:20:24 | 0:00:10.109817 | |
|
as6
at_estable_a.sock |
2853038 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1552… | 0 | 05/11/2026 23:35:24 | 05/11/2026 23:35:34 | 0:00:10.109815 |