| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1476825 | POST | https://cph.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 2545 | 03/11/2026 10:28:30 | 03/11/2026 10:28:40 | 0:00:10.136590 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 03/11/2026 05:13:08 | 03/11/2026 05:13:18 | 0:00:10.136589 | |
|
as7
at_estable_a.sock |
890361 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 2440 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.136584 | |
|
as7
at_estable_a.sock |
520103 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 02/11/2026 19:30:42 | 02/11/2026 19:30:52 | 0:00:10.136568 | |
|
at-respaldos
at_dev_b.sock |
1566786 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 13:24:41 | 03/11/2026 13:24:51 | 0:00:10.136555 | |
|
as3
at_dev_b.sock |
100979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/tarjet… | 0 | 02/11/2026 22:32:15 | 02/11/2026 22:32:25 | 0:00:10.136550 | |
|
as7
at_estable_a.sock |
547089 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 00:40:04 | 03/11/2026 00:40:14 | 0:00:10.136546 | |
|
as7
at_estable_a.sock |
547089 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/01/2026&hasta… | 0 | 03/11/2026 00:13:30 | 03/11/2026 00:13:40 | 0:00:10.136537 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2473094 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:30:45 | 03/11/2026 15:30:55 | 0:00:10.136529 | |
|
as3
at_estable_a.sock |
75772 | GET | https://cardonal.admintotal.com/ajax/get_cheque_num/1688/ | 0 | 02/11/2026 20:34:32 | 02/11/2026 20:34:42 | 0:00:10.136529 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:53:34 | 02/11/2026 23:53:44 | 0:00:10.136515 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 03/11/2026 15:05:39 | 03/11/2026 15:05:49 | 0:00:10.136510 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 08:41:17 | 03/11/2026 08:41:27 | 0:00:10.136506 | |
|
as7
at_estable_a.sock |
903663 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.136490 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://marzar.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 03/11/2026 16:49:03 | 03/11/2026 16:49:13 | 0:00:10.136488 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-01&hasta=2025-12-31&limit=500… | 0 | 02/11/2026 21:07:03 | 02/11/2026 21:07:13 | 0:00:10.136466 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:17:28 | 02/11/2026 20:17:38 | 0:00:10.136466 | |
|
as7
at_estable_a.sock |
516255 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22097 | 0 | 02/11/2026 19:07:20 | 02/11/2026 19:07:30 | 0:00:10.136464 | |
|
as3
at_dev_b.sock |
185634 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 06:30:44 | 03/11/2026 06:30:54 | 0:00:10.136462 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 03/11/2026 13:28:24 | 03/11/2026 13:28:34 | 0:00:10.136457 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 19:50:56 | 02/11/2026 19:51:06 | 0:00:10.136455 | |
|
as7
at_estable_a.sock |
896417 | GET | https://genex.admintotal.com/admin/pdf_salida/223794/ | 0 | 03/11/2026 17:29:37 | 03/11/2026 17:29:47 | 0:00:10.136436 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:54:58 | 03/11/2026 00:55:08 | 0:00:10.136416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 11:23:39 | 03/11/2026 11:23:49 | 0:00:10.136415 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%… | 0 | 03/11/2026 00:31:07 | 03/11/2026 00:31:17 | 0:00:10.136402 |