| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7300 | 0 | 04/11/2026 00:49:29 | 04/11/2026 00:49:39 | 0:00:10.136855 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 20:24:06 | 04/11/2026 20:24:16 | 0:00:10.136852 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=10050 | 0 | 03/11/2026 21:54:48 | 03/11/2026 21:54:59 | 0:00:10.136852 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4071287/ | 0 | 04/11/2026 07:19:16 | 04/11/2026 07:19:26 | 0:00:10.136850 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3725 | 0 | 04/11/2026 00:57:02 | 04/11/2026 00:57:12 | 0:00:10.136847 | |
|
as3
at_estable_b.sock |
540709 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1164,WZ933,WZ636R,P8507… | 0 | 04/11/2026 18:28:14 | 04/11/2026 18:28:24 | 0:00:10.136843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.136839 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 20:39:00 | 04/11/2026 20:39:10 | 0:00:10.136831 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/factura_cfdi/ | 1695 | 04/11/2026 13:34:37 | 04/11/2026 13:34:48 | 0:00:10.136812 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/poliza/23594/ | 6648 | 04/11/2026 00:50:00 | 04/11/2026 00:50:10 | 0:00:10.136795 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 04/11/2026 21:09:10 | 04/11/2026 21:09:20 | 0:00:10.136791 | |
|
as7
at_dev_a.sock |
1240849 | GET | https://prueba.admintotal.com/atdocs/documentacion_by_path/?path=/admin/configuracion/index/&api_ke… | 0 | 04/11/2026 16:43:26 | 04/11/2026 16:43:36 | 0:00:10.136787 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 04/11/2026 00:06:30 | 04/11/2026 00:06:40 | 0:00:10.136777 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238514 | 0 | 04/11/2026 18:25:06 | 04/11/2026 18:25:16 | 0:00:10.136772 | |
|
at-respaldos
at_dev_b.sock |
1896490 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 04/11/2026 11:11:16 | 04/11/2026 11:11:26 | 0:00:10.136768 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:10:36 | 04/11/2026 07:10:46 | 0:00:10.136756 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 03/11/2026 23:59:37 | 03/11/2026 23:59:47 | 0:00:10.136717 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/producto/edit/7559/ | 0 | 04/11/2026 20:31:22 | 04/11/2026 20:31:33 | 0:00:10.136715 | |
|
at-respaldos
at_dev_b.sock |
1908804 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 12:16:12 | 04/11/2026 12:16:22 | 0:00:10.136698 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 03/11/2026 22:54:38 | 03/11/2026 22:54:48 | 0:00:10.136693 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://pmirecubrimientos.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 14:03:33 | 04/11/2026 14:03:43 | 0:00:10.136681 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 13:28:26 | 04/11/2026 13:28:36 | 0:00:10.136675 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 18:43:17 | 04/11/2026 18:43:27 | 0:00:10.136666 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 04/11/2026 03:55:36 | 04/11/2026 03:55:47 | 0:00:10.136666 | |
|
at-respaldos
at_dev_b.sock |
1859893 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 10:14:41 | 04/11/2026 10:14:51 | 0:00:10.136663 |
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