| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/765319/ | 0 | 04/11/2026 06:57:18 | 04/11/2026 06:57:28 | 0:00:10.123180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860919/ | 32 | 04/11/2026 16:12:44 | 04/11/2026 16:12:54 | 0:00:10.123131 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3157986 | GET | https://facturacliente.com/app/cliente_contains/?term=B | 0 | 04/11/2026 11:15:35 | 04/11/2026 11:15:45 | 0:00:10.123131 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11087 | 04/11/2026 06:26:31 | 04/11/2026 06:26:41 | 0:00:10.123126 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792398 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65494/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.123114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792792 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 08:32:10 | 04/11/2026 08:32:20 | 0:00:10.123113 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/11708/ | 0 | 04/11/2026 00:34:27 | 04/11/2026 00:34:37 | 0:00:10.123108 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 05:31:24 | 04/11/2026 05:31:34 | 0:00:10.123087 | |
|
as7
at_estable_a.sock |
941728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501178/ | 0 | 03/11/2026 20:54:40 | 03/11/2026 20:54:50 | 0:00:10.123067 | |
|
as5
at_dev_a.sock |
1744230 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 03:03:48 | 04/11/2026 03:03:59 | 0:00:10.123065 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://rosariocumplido.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 22:32:51 | 03/11/2026 22:33:01 | 0:00:10.123061 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10600&tipo_movimiento=COMP… | 0 | 03/11/2026 23:38:33 | 03/11/2026 23:38:43 | 0:00:10.123050 | |
|
at-respaldos
at_dev_b.sock |
1952939 | GET | https://mst.respaldo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 04/11/2026 16:11:55 | 04/11/2026 16:12:06 | 0:00:10.123042 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/774909/ | 0 | 04/11/2026 07:28:59 | 04/11/2026 07:29:09 | 0:00:10.123029 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 04/11/2026 09:20:04 | 04/11/2026 09:20:14 | 0:00:10.123023 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8464 | 04/11/2026 07:28:09 | 04/11/2026 07:28:20 | 0:00:10.123022 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 17:19:20 | 04/11/2026 17:19:30 | 0:00:10.122998 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 01:02:31 | 04/11/2026 01:02:41 | 0:00:10.122990 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:25:40 | 04/11/2026 05:25:51 | 0:00:10.122988 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 04/11/2026 00:51:30 | 04/11/2026 00:51:40 | 0:00:10.122978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3527822 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=mrdistel&ve… | 0 | 04/11/2026 15:15:12 | 04/11/2026 15:15:22 | 0:00:10.122954 | |
|
as7
at_estable_a.sock |
940742 | POST | https://klnlimpieza.admintotal.com/admin/gasto/5272/ | 10783 | 03/11/2026 23:59:10 | 03/11/2026 23:59:20 | 0:00:10.122924 | |
|
as7
at_estable_a.sock |
964289 | POST | https://klnlimpieza.admintotal.com/admin/poliza/18254/ | 6730 | 03/11/2026 23:08:09 | 03/11/2026 23:08:19 | 0:00:10.122902 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 17:45:23 | 04/11/2026 17:45:33 | 0:00:10.122902 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8500 | 0 | 04/11/2026 04:49:39 | 04/11/2026 04:49:50 | 0:00:10.122893 |