| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1291718 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22167 | 0 | 04/11/2026 21:47:00 | 04/11/2026 21:47:11 | 0:00:10.096646 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://abreiko.admintotal.com/producciones/agregar_orden_produccion/?orden=45152 | 0 | 04/11/2026 05:58:56 | 04/11/2026 05:59:06 | 0:00:10.096617 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 08:58:03 | 04/11/2026 08:58:13 | 0:00:10.096615 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501987581627&a=1530&tipo… | 0 | 04/11/2026 20:07:22 | 04/11/2026 20:07:32 | 0:00:10.096608 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507066/ | 0 | 04/11/2026 23:38:52 | 04/11/2026 23:39:02 | 0:00:10.096606 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://danyx.admintotal.com/admin/cxc/12848/credito/ | 0 | 04/11/2026 19:58:36 | 04/11/2026 19:58:46 | 0:00:10.096601 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 04/11/2026 09:56:51 | 04/11/2026 09:57:01 | 0:00:10.096587 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 04/11/2026 14:57:27 | 04/11/2026 14:57:37 | 0:00:10.096585 | |
|
as4
at_estable_a.sock |
1752444 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2300 | 04/11/2026 23:41:45 | 04/11/2026 23:41:55 | 0:00:10.096583 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 04/11/2026 21:04:39 | 04/11/2026 21:04:49 | 0:00:10.096583 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 20:35:04 | 04/11/2026 20:35:15 | 0:00:10.096571 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3770225 | POST | https://soporte.admintotal.com/ajax/deploy-at/12/ | 30 | 04/11/2026 20:29:58 | 04/11/2026 20:30:08 | 0:00:10.096560 | |
|
as7
at_estable_a.sock |
994532 | POST | https://soyparrillero.admintotal.com/admin/inventario/editar_compra/830942/ | 15691 | 04/11/2026 06:22:18 | 04/11/2026 06:22:28 | 0:00:10.096534 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427117 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 57400 | 04/11/2026 17:10:15 | 04/11/2026 17:10:25 | 0:00:10.096518 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 05/11/2026 00:43:40 | 05/11/2026 00:43:50 | 0:00:10.096508 | |
|
as3
at_estable_a.sock |
320971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3700 | 0 | 04/11/2026 06:08:20 | 04/11/2026 06:08:30 | 0:00:10.096506 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 04/11/2026 22:55:50 | 04/11/2026 22:56:00 | 0:00:10.096490 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://serna.admintotal.com/ajax/contains/producto_almacen_formset/?term=ER20190030-TRP&a=9&tipo=n… | 0 | 04/11/2026 21:48:13 | 04/11/2026 21:48:24 | 0:00:10.096484 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4700 | 0 | 04/11/2026 05:59:15 | 04/11/2026 05:59:25 | 0:00:10.096480 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+FAA-JA-8602+&ind=0 | 0 | 04/11/2026 23:10:34 | 04/11/2026 23:10:44 | 0:00:10.096468 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507061/ | 0 | 04/11/2026 05:01:47 | 04/11/2026 05:01:57 | 0:00:10.096463 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 04/11/2026 22:31:43 | 04/11/2026 22:31:53 | 0:00:10.096453 | |
|
at-respaldos
at_dev_b.sock |
1908807 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/cliente/0/?term=Car | 0 | 04/11/2026 12:06:23 | 04/11/2026 12:06:33 | 0:00:10.096445 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508495/ | 0 | 04/11/2026 03:03:57 | 04/11/2026 03:04:07 | 0:00:10.096414 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:26:30 | 04/11/2026 23:26:40 | 0:00:10.096398 |