| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860884/ | 18 | 04/11/2026 13:28:01 | 04/11/2026 13:28:11 | 0:00:10.107560 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 14:45:07 | 04/11/2026 14:45:17 | 0:00:10.107554 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 895 | 04/11/2026 01:25:32 | 04/11/2026 01:25:42 | 0:00:10.107544 | |
|
as7
at_estable_a.sock |
955494 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 21:50:04 | 03/11/2026 21:50:14 | 0:00:10.107541 | |
|
as7
at_estable_a.sock |
972213 | POST | https://klnlimpieza.admintotal.com/admin/inventario/editar_compra/25396/ | 11093 | 04/11/2026 00:47:29 | 04/11/2026 00:47:39 | 0:00:10.107540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137541/ | 0 | 04/11/2026 14:28:37 | 04/11/2026 14:28:47 | 0:00:10.107522 | |
|
as7
at_estable_a.sock |
968281 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 23:59:50 | 04/11/2026 00:00:01 | 0:00:10.107516 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | POST | https://facturacliente.com/app/factura_cfdi/ | 1810 | 04/11/2026 15:53:23 | 04/11/2026 15:53:33 | 0:00:10.107512 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://empaquesho.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 20:21:21 | 03/11/2026 20:21:31 | 0:00:10.107509 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 04/11/2026 01:17:55 | 04/11/2026 01:18:05 | 0:00:10.107508 | |
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/23119/ | 0 | 04/11/2026 00:33:26 | 04/11/2026 00:33:37 | 0:00:10.107497 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3268882 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/ | 114 | 04/11/2026 12:11:31 | 04/11/2026 12:11:41 | 0:00:10.107479 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 03/11/2026 20:17:25 | 03/11/2026 20:17:35 | 0:00:10.107473 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 06:37:33 | 04/11/2026 06:37:43 | 0:00:10.107472 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427118 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 57400 | 04/11/2026 17:09:55 | 04/11/2026 17:10:05 | 0:00:10.107465 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 04:49:50 | 04/11/2026 04:50:00 | 0:00:10.107465 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 08:15:35 | 04/11/2026 08:15:45 | 0:00:10.107453 | |
|
as7
at_estable_a.sock |
933940 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movim… | 0 | 04/11/2026 00:16:16 | 04/11/2026 00:16:26 | 0:00:10.107407 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:49:21 | 04/11/2026 02:49:32 | 0:00:10.107406 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:48:31 | 04/11/2026 06:48:41 | 0:00:10.107402 | |
|
as5
at_estable_a.sock |
1702406 | POST | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=26/10/2026&… | 514 | 03/11/2026 21:23:27 | 03/11/2026 21:23:38 | 0:00:10.107400 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4350&tipo_movimiento=COMP… | 0 | 04/11/2026 06:49:33 | 04/11/2026 06:49:43 | 0:00:10.107399 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-02&hasta=2026-03-03&limit=100… | 0 | 04/11/2026 19:09:30 | 04/11/2026 19:09:40 | 0:00:10.107396 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 01:42:52 | 04/11/2026 01:43:02 | 0:00:10.107371 | |
|
as5
at_dev_a.sock |
1744236 | GET | https://surtidort.devidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 03:03:59 | 04/11/2026 03:04:09 | 0:00:10.107364 |