| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1029817 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501907/ | 0 | 04/11/2026 07:35:16 | 04/11/2026 07:35:26 | 0:00:10.124762 | |
|
as6
at_legacy_b.sock |
2220869 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:34:27 | 04/11/2026 02:34:38 | 0:00:10.124746 | |
|
as7
at_estable_b.sock |
1213177 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 801 | 04/11/2026 14:43:48 | 04/11/2026 14:43:58 | 0:00:10.124738 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 04/11/2026 07:50:23 | 04/11/2026 07:50:33 | 0:00:10.124735 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 16395 | 04/11/2026 09:12:49 | 04/11/2026 09:12:59 | 0:00:10.124715 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 07:21:31 | 04/11/2026 07:21:41 | 0:00:10.124708 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3554084 | POST | https://facturacliente.com/app/factura_cfdi/ | 1761 | 04/11/2026 15:32:42 | 04/11/2026 15:32:52 | 0:00:10.124707 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 04/11/2026 07:11:26 | 04/11/2026 07:11:37 | 0:00:10.124698 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 18:21:53 | 04/11/2026 18:22:03 | 0:00:10.124695 | |
|
as3
at_dev_a.sock |
297382 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 04/11/2026 02:17:35 | 04/11/2026 02:17:46 | 0:00:10.124677 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:54:24 | 04/11/2026 05:54:34 | 0:00:10.124663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3479153 | GET | https://facturacliente.com/app/facturas/?pag=6 | 0 | 04/11/2026 14:49:47 | 04/11/2026 14:49:57 | 0:00:10.124645 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:36:41 | 04/11/2026 02:36:51 | 0:00:10.124623 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 04/11/2026 09:09:12 | 04/11/2026 09:09:22 | 0:00:10.124615 | |
|
as6
at_estable_a.sock |
2269333 | POST | https://maha.admintotal.com/ajax/validar_autorizacion/ | 83 | 04/11/2026 07:49:50 | 04/11/2026 07:50:00 | 0:00:10.124594 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 13:00:35 | 04/11/2026 13:00:45 | 0:00:10.124589 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7000 | 0 | 04/11/2026 02:36:09 | 04/11/2026 02:36:19 | 0:00:10.124575 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 13:43:08 | 04/11/2026 13:43:18 | 0:00:10.124552 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363949&nuevo=1 | 0 | 04/11/2026 03:27:46 | 04/11/2026 03:27:56 | 0:00:10.124551 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 09:29:03 | 04/11/2026 09:29:13 | 0:00:10.124549 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 03:50:00 | 04/11/2026 03:50:10 | 0:00:10.124515 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 04/11/2026 04:42:53 | 04/11/2026 04:43:03 | 0:00:10.124503 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV… | 0 | 04/11/2026 22:36:25 | 04/11/2026 22:36:36 | 0:00:10.124482 | |
|
as3
at_estable_a.sock |
321503 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 06:45:34 | 04/11/2026 06:45:44 | 0:00:10.124473 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 04/11/2026 01:03:52 | 04/11/2026 01:04:02 | 0:00:10.124471 |