| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2595797 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12692/ | 0 | 05/11/2026 05:29:12 | 05/11/2026 05:29:22 | 0:00:10.140853 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://cedisfamamx.admintotal.com/ajax/get_cr_almacen/1557/ | 0 | 05/11/2026 07:20:43 | 05/11/2026 07:20:53 | 0:00:10.140844 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 04/11/2026 19:28:02 | 04/11/2026 19:28:12 | 0:00:10.140831 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3741913 | GET | https://facturacliente.com/app/cliente_contains/?term=CASA+ | 0 | 04/11/2026 19:52:02 | 04/11/2026 19:52:12 | 0:00:10.140830 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/9530/?back_url=/admin/p… | 0 | 04/11/2026 20:54:35 | 04/11/2026 20:54:45 | 0:00:10.140829 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9055%2CFLO-FP9056%2CFLO-FP9073%… | 0 | 04/11/2026 22:34:24 | 04/11/2026 22:34:34 | 0:00:10.140825 | |
|
as7
at_estable_b.sock |
1372696 | GET | https://saludanimal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25… | 0 | 05/11/2026 07:48:40 | 05/11/2026 07:48:50 | 0:00:10.140810 | |
|
as5
at_estable_b.sock |
2119048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 07:35:26 | 05/11/2026 07:35:36 | 0:00:10.140809 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-0… | 0 | 04/11/2026 20:39:27 | 04/11/2026 20:39:37 | 0:00:10.140807 | |
|
as6
at_estable_a.sock |
2625152 | POST | https://dualri.admintotal.com/admin/login/?next=/admin/index/ | 156 | 05/11/2026 07:57:53 | 05/11/2026 07:58:04 | 0:00:10.140806 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 04/11/2026 21:30:22 | 04/11/2026 21:30:33 | 0:00:10.140803 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214179/ | 0 | 04/11/2026 21:13:23 | 04/11/2026 21:13:33 | 0:00:10.140792 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:34:19 | 04/11/2026 18:34:29 | 0:00:10.140787 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 05/11/2026 13:09:13 | 05/11/2026 13:09:23 | 0:00:10.140787 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 05:48:23 | 05/11/2026 05:48:33 | 0:00:10.140786 | |
|
at-respaldos
at_dev_b.sock |
2195796 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 15:20:48 | 05/11/2026 15:20:58 | 0:00:10.140784 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:58:37 | 04/11/2026 19:58:47 | 0:00:10.140777 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 20:21:02 | 04/11/2026 20:21:12 | 0:00:10.140772 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467%… | 0 | 05/11/2026 04:22:55 | 05/11/2026 04:23:05 | 0:00:10.140766 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22092 | 0 | 05/11/2026 04:48:50 | 05/11/2026 04:49:00 | 0:00:10.140765 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://logavanza.admintotal.com/ajax/get_documentos/DIANA ABIGAIL GARZA PADILLA/2026-10-14/0/?fech… | 0 | 05/11/2026 07:03:14 | 05/11/2026 07:03:24 | 0:00:10.140729 | |
|
as6
at_stage_b.sock |
2487704 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/6586/?back_url=/admin/p… | 0 | 04/11/2026 20:09:33 | 04/11/2026 20:09:43 | 0:00:10.140727 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 19:13:55 | 04/11/2026 19:14:05 | 0:00:10.140716 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 17:49:42 | 04/11/2026 17:49:52 | 0:00:10.140706 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 613 | 04/11/2026 22:05:56 | 04/11/2026 22:06:06 | 0:00:10.140701 |