| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680622 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860946/ | 18 | 04/11/2026 17:16:06 | 04/11/2026 17:16:16 | 0:00:10.123595 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 19:40:27 | 04/11/2026 19:40:37 | 0:00:10.123594 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 08:15:04 | 04/11/2026 08:15:14 | 0:00:10.123592 | |
|
as3
at_estable_a.sock |
325479 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3500 | 0 | 04/11/2026 07:23:11 | 04/11/2026 07:23:21 | 0:00:10.123572 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2875626 | GET | https://soporte.admintotal.com/editar_cliente/4223/ | 0 | 04/11/2026 08:31:09 | 04/11/2026 08:31:20 | 0:00:10.123565 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=850 | 0 | 05/11/2026 02:04:32 | 05/11/2026 02:04:42 | 0:00:10.123562 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:06:17 | 04/11/2026 19:06:27 | 0:00:10.123551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3518664 | POST | https://facturacliente.com/app/ver_factura_cfdi/861987/ | 16 | 04/11/2026 15:11:49 | 04/11/2026 15:12:00 | 0:00:10.123550 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 04/11/2026 09:25:28 | 04/11/2026 09:25:38 | 0:00:10.123550 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14550&tipo_movimiento=COMP… | 0 | 05/11/2026 01:09:13 | 05/11/2026 01:09:24 | 0:00:10.123548 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://luisito.admintotal.com/admin/producto/edit/8136/ | 0 | 04/11/2026 22:36:36 | 04/11/2026 22:36:46 | 0:00:10.123524 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://imsa.admintotal.com/ajax/tipo_cambio_fecha/04/11/26/?moneda= | 0 | 04/11/2026 17:38:56 | 04/11/2026 17:39:06 | 0:00:10.123517 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 04/11/2026 18:08:38 | 04/11/2026 18:08:49 | 0:00:10.123509 | |
|
as7
at_estable_b.sock |
1327646 | GET | https://petrorack.admintotal.com/api/v2/empleados/?limit=100 | 0 | 05/11/2026 03:44:26 | 05/11/2026 03:44:36 | 0:00:10.123486 | |
|
as3
at_estable_b.sock |
533570 | GET | https://palm.admintotal.com/ajax/contains/cliente/1/?term=gh | 0 | 04/11/2026 17:29:46 | 04/11/2026 17:29:56 | 0:00:10.123482 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fec… | 0 | 04/11/2026 15:11:34 | 04/11/2026 15:11:44 | 0:00:10.123476 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=DISTRIBU | 0 | 04/11/2026 07:35:34 | 04/11/2026 07:35:44 | 0:00:10.123475 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 04/11/2026 15:51:51 | 04/11/2026 15:52:02 | 0:00:10.123453 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto_almacen/4260/ | 0 | 04/11/2026 18:40:14 | 04/11/2026 18:40:24 | 0:00:10.123436 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 22:50:08 | 04/11/2026 22:50:18 | 0:00:10.123435 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 04/11/2026 18:22:03 | 04/11/2026 18:22:13 | 0:00:10.123433 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=31%2F10%2F202… | 0 | 04/11/2026 21:52:16 | 04/11/2026 21:52:26 | 0:00:10.123430 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 04/11/2026 23:31:27 | 04/11/2026 23:31:37 | 0:00:10.123422 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1950&tipo_movimiento=COMP… | 0 | 05/11/2026 01:29:48 | 05/11/2026 01:29:58 | 0:00:10.123413 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:26:27 | 04/11/2026 07:26:37 | 0:00:10.123410 |