| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 14:29:07 | 04/11/2026 14:29:17 | 0:00:10.123606 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 03/11/2026 22:33:05 | 03/11/2026 22:33:15 | 0:00:10.123605 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3640776 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65355/ | 6 | 04/11/2026 16:36:45 | 04/11/2026 16:36:55 | 0:00:10.123604 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 20:30:17 | 04/11/2026 20:30:28 | 0:00:10.123600 | |
|
as4
at_estable_b.sock |
1446595 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2263 | 04/11/2026 04:21:53 | 04/11/2026 04:22:03 | 0:00:10.123596 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 00:47:13 | 04/11/2026 00:47:23 | 0:00:10.123595 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 22:34:06 | 03/11/2026 22:34:16 | 0:00:10.123561 | |
|
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 | |
|
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 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498816/ | 0 | 04/11/2026 00:09:28 | 04/11/2026 00:09:38 | 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 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989171/ | 0 | 04/11/2026 03:33:38 | 04/11/2026 03:33:49 | 0:00:10.123500 | |
|
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 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507604/ | 0 | 04/11/2026 01:20:44 | 04/11/2026 01:20:54 | 0:00:10.123459 | |
|
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 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://elsolecito.admintotal.com/ajax/validar_guardar_producto_catalogo/5012/ | 4169 | 03/11/2026 22:54:08 | 03/11/2026 22:54:18 | 0:00:10.123437 |