| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/factura_cfdi_edit/861382/ | 2109 | 03/11/2026 10:19:08 | 03/11/2026 10:19:19 | 0:00:10.142285 | |
|
as7
at_estable_a.sock |
896763 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/1557/ | 0 | 03/11/2026 17:49:19 | 03/11/2026 17:49:29 | 0:00:10.142282 | |
|
as7
at_estable_a.sock |
642101 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3503TCHE038X034&a=9&tipo… | 0 | 03/11/2026 07:34:37 | 03/11/2026 07:34:47 | 0:00:10.142274 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 02/11/2026 19:11:54 | 02/11/2026 19:12:04 | 0:00:10.142257 | |
|
at-respaldos
at_dev_b.sock |
1520808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 03/11/2026 11:35:34 | 03/11/2026 11:35:44 | 0:00:10.142257 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 03/11/2026 06:35:00 | 03/11/2026 06:35:10 | 0:00:10.142250 | |
|
as7
at_estable_b.sock |
656401 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=carlos%20artu&value_field=… | 0 | 03/11/2026 08:44:06 | 03/11/2026 08:44:17 | 0:00:10.142246 | |
|
as7
at_estable_a.sock |
856103 | POST | https://icg.admintotal.com/admin/login/?next=/admin/index/ | 139 | 03/11/2026 15:04:53 | 03/11/2026 15:05:03 | 0:00:10.142227 | |
|
as7
at_estable_a.sock |
887334 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.142220 | |
|
as6
at_estable_a.sock |
2099901 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440177/ | 23683 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.142217 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 07:46:14 | 03/11/2026 07:46:24 | 0:00:10.142215 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://brizadelmar.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 06:23:32 | 03/11/2026 06:23:42 | 0:00:10.142215 | |
|
as3
at_estable_a.sock |
202950 | GET | https://refanor.admintotal.com/admin/login/ | 0 | 03/11/2026 07:46:00 | 03/11/2026 07:46:10 | 0:00:10.142213 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:36:37 | 03/11/2026 18:36:47 | 0:00:10.142208 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%2CUMW… | 0 | 02/11/2026 22:27:54 | 02/11/2026 22:28:04 | 0:00:10.142208 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 16:38:36 | 03/11/2026 16:38:46 | 0:00:10.142205 | |
|
as3
at_canary_b.sock |
135561 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.142195 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 02/11/2026 20:12:32 | 02/11/2026 20:12:42 | 0:00:10.142187 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=28%2F09%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 20:38:33 | 02/11/2026 20:38:43 | 0:00:10.142180 | |
|
at-respaldos
at_dev_a.sock |
1558198 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 12:58:56 | 03/11/2026 12:59:06 | 0:00:10.142179 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 03/11/2026 00:34:09 | 03/11/2026 00:34:20 | 0:00:10.142170 | |
|
as7
at_estable_a.sock |
645637 | POST | https://motormar.admintotal.com/admin/ventas/editar_pedido/301460/ | 215163 | 03/11/2026 07:27:46 | 03/11/2026 07:27:56 | 0:00:10.142167 | |
|
as5
at_stage_b.sock |
1360945 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 05:02:59 | 03/11/2026 05:03:09 | 0:00:10.142160 | |
|
at-respaldos
at_dev_b.sock |
1520792 | GET | https://ambsil.respaldo.admintotal.com/ajax/cliente/A.F. GYM/?saldo_factura=0&tipo_movimiento=pedid… | 0 | 03/11/2026 11:20:16 | 03/11/2026 11:20:26 | 0:00:10.142157 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:22:45 | 03/11/2026 02:22:55 | 0:00:10.142156 |