| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
as6
at_stage_a.sock |
2581329 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:40 | 05/11/2026 02:35:50 | 0:00:10.124617 | |
|
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 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508092/ | 0 | 05/11/2026 05:33:51 | 05/11/2026 05:34:01 | 0:00:10.124566 | |
|
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 | |
|
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_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 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 04:54:24 | 05/11/2026 04:54:34 | 0:00:10.124476 | |
|
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 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5750 | 0 | 05/11/2026 02:33:36 | 05/11/2026 02:33:46 | 0:00:10.124448 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 03:33:21 | 05/11/2026 03:33:31 | 0:00:10.124409 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-05&lim… | 0 | 05/11/2026 05:26:10 | 05/11/2026 05:26:20 | 0:00:10.124404 | |
|
as7
at_estable_b.sock |
1275671 | GET | https://dany.estable.admintotal.com/admin/qrencode/?value=https%3A//dany.admintotal.com/factura%3Ff… | 0 | 04/11/2026 18:39:23 | 04/11/2026 18:39:33 | 0:00:10.124396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3576164 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65209/ | 6 | 04/11/2026 15:48:58 | 04/11/2026 15:49:08 | 0:00:10.124383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | POST | https://facturacliente.com/app/abono/0/ | 831 | 04/11/2026 17:53:12 | 04/11/2026 17:53:22 | 0:00:10.124372 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792788 | POST | https://facturacliente.com/app/ver_factura_cfdi/861949/ | 16 | 04/11/2026 13:43:45 | 04/11/2026 13:43:55 | 0:00:10.124371 | |
|
as7
at_estable_a.sock |
1031590 | POST | https://icg.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 04/11/2026 07:37:38 | 04/11/2026 07:37:48 | 0:00:10.124345 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:39:11 | 04/11/2026 18:39:21 | 0:00:10.124341 | |
|
as7
at_estable_a.sock |
1017288 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158148/ | 34583 | 04/11/2026 07:40:00 | 04/11/2026 07:40:10 | 0:00:10.124328 |