| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 04:58:55 | 03/11/2026 04:59:05 | 0:00:10.180008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1931933 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136793/ | 0 | 03/11/2026 10:02:16 | 03/11/2026 10:02:26 | 0:00:10.179996 | |
|
as6
at_estable_a.sock |
1877785 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 742 | 03/11/2026 07:52:20 | 03/11/2026 07:52:30 | 0:00:10.179996 | |
|
as7
at_estable_a.sock |
591465 | GET | https://motormar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 03/11/2026 07:43:30 | 03/11/2026 07:43:40 | 0:00:10.179989 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:28:13 | 03/11/2026 09:28:23 | 0:00:10.179983 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:40:25 | 03/11/2026 06:40:35 | 0:00:10.179964 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:42:30 | 03/11/2026 15:42:40 | 0:00:10.179963 | |
|
as7
at_estable_a.sock |
886338 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=BSU50&tipo=so… | 0 | 03/11/2026 17:10:31 | 03/11/2026 17:10:41 | 0:00:10.179963 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | POST | https://facturacliente.com/app/factura_cfdi/ | 1742 | 03/11/2026 13:25:10 | 03/11/2026 13:25:20 | 0:00:10.179962 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:03:33 | 04/11/2026 03:03:43 | 0:00:10.179958 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 03/11/2026 13:38:25 | 03/11/2026 13:38:35 | 0:00:10.179957 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2603926 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 55642 | 03/11/2026 16:59:59 | 03/11/2026 17:00:09 | 0:00:10.179954 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 01:25:35 | 04/11/2026 01:25:45 | 0:00:10.179948 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 17:27:00 | 03/11/2026 17:27:11 | 0:00:10.179943 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://herrasa.admintotal.com/admin/ver_factura/191325/?first=1 | 0 | 03/11/2026 07:44:52 | 03/11/2026 07:45:03 | 0:00:10.179942 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 04/11/2026 01:56:19 | 04/11/2026 01:56:29 | 0:00:10.179934 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://ambsil.respaldo.admintotal.com/admin/configuracion/inventario/ | 0 | 03/11/2026 11:10:59 | 03/11/2026 11:11:10 | 0:00:10.179928 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 03/11/2026 17:23:22 | 03/11/2026 17:23:33 | 0:00:10.179927 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSL… | 0 | 03/11/2026 22:28:50 | 03/11/2026 22:29:00 | 0:00:10.179918 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:10:47 | 04/11/2026 04:10:57 | 0:00:10.179917 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 03/11/2026 20:06:55 | 03/11/2026 20:07:06 | 0:00:10.179911 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:40:39 | 03/11/2026 05:40:50 | 0:00:10.179910 | |
|
as3
at_estable_a.sock |
205859 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BO&solo_codigo=0&val… | 0 | 03/11/2026 14:48:42 | 03/11/2026 14:48:52 | 0:00:10.179905 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46149/ | 0 | 03/11/2026 21:19:20 | 03/11/2026 21:19:30 | 0:00:10.179902 | |
|
as4
at_estable_b.sock |
1075376 | POST | https://diazlab.admintotal.com/admin/cxc/agregar_deposito_caja/ | 206 | 03/11/2026 06:53:04 | 03/11/2026 06:53:14 | 0:00:10.179901 |