| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2045576 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 17:31:41 | 05/11/2026 17:31:52 | 0:00:10.155188 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 09:23:25 | 05/11/2026 09:23:35 | 0:00:10.155187 | |
|
at-respaldos
at_dev_b.sock |
2195802 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60243& | 0 | 05/11/2026 11:41:02 | 05/11/2026 11:41:12 | 0:00:10.155187 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:36:33 | 04/11/2026 22:36:43 | 0:00:10.155176 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=LATANOPROST%20&… | 0 | 05/11/2026 18:47:22 | 05/11/2026 18:47:32 | 0:00:10.155176 | |
|
as7
at_estable_a.sock |
1581699 | GET | https://hsb.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/egresos/&api_key= | 0 | 05/11/2026 17:17:12 | 05/11/2026 17:17:22 | 0:00:10.155172 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
306203 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 05/11/2026 15:41:41 | 05/11/2026 15:41:51 | 0:00:10.155157 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 05/11/2026 01:39:39 | 05/11/2026 01:39:49 | 0:00:10.155140 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 07:36:12 | 05/11/2026 07:36:22 | 0:00:10.155139 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 05/11/2026 01:54:50 | 05/11/2026 01:55:00 | 0:00:10.155132 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 05/11/2026 05:32:59 | 05/11/2026 05:33:09 | 0:00:10.155122 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 05/11/2026 02:07:36 | 05/11/2026 02:07:46 | 0:00:10.155120 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4150&tipo_movimiento=COMP… | 0 | 05/11/2026 19:20:11 | 05/11/2026 19:20:21 | 0:00:10.155116 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
471113 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1155 | 05/11/2026 16:49:54 | 05/11/2026 16:50:04 | 0:00:10.155115 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/561218/?&choices=36005 | 0 | 05/11/2026 07:17:19 | 05/11/2026 07:17:29 | 0:00:10.155107 | |
|
as7
at_dev_b.sock |
1342507 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:05:40 | 05/11/2026 03:05:50 | 0:00:10.155097 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509085/ | 0 | 05/11/2026 19:51:20 | 05/11/2026 19:51:30 | 0:00:10.155094 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 605 | 05/11/2026 07:19:49 | 05/11/2026 07:19:59 | 0:00:10.155073 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 05/11/2026 01:15:47 | 05/11/2026 01:15:57 | 0:00:10.155066 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:48:14 | 04/11/2026 23:48:25 | 0:00:10.155065 | |
|
as3
at_estable_b.sock |
579036 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/83675/&ap… | 0 | 05/11/2026 06:41:11 | 05/11/2026 06:41:21 | 0:00:10.155056 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 05/11/2026 01:17:49 | 05/11/2026 01:17:59 | 0:00:10.155056 | |
|
as5
at_stage_b.sock |
2095011 | GET | https://martinsproduce.admintotal.com/ajax/cliente/RAMIRO YAHIR JUAREZ FIGUEROA/?saldo_factura=0&ti… | 0 | 05/11/2026 05:30:19 | 05/11/2026 05:30:29 | 0:00:10.155054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
117101 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65319/ | 0 | 05/11/2026 12:33:36 | 05/11/2026 12:33:46 | 0:00:10.155054 | |
|
as3
at_estable_b.sock |
774678 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 05/11/2026 19:12:44 | 05/11/2026 19:12:55 | 0:00:10.155051 |