| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3554084 | POST | https://facturacliente.com/app/factura_cfdi/ | 1752 | 04/11/2026 16:06:26 | 04/11/2026 16:06:36 | 0:00:10.096822 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 03:44:26 | 04/11/2026 03:44:36 | 0:00:10.096810 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 94365 | 04/11/2026 05:50:38 | 04/11/2026 05:50:48 | 0:00:10.096805 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 04/11/2026 15:30:23 | 04/11/2026 15:30:33 | 0:00:10.096770 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 04/11/2026 05:02:22 | 04/11/2026 05:02:32 | 0:00:10.096719 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3363839 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65428/ | 6 | 04/11/2026 13:14:57 | 04/11/2026 13:15:08 | 0:00:10.096710 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7800&tipo_movimiento=COMP… | 0 | 04/11/2026 04:35:04 | 04/11/2026 04:35:14 | 0:00:10.096707 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 04/11/2026 17:31:44 | 04/11/2026 17:31:54 | 0:00:10.096704 | |
|
as7
at_estable_b.sock |
1291718 | POST | https://soyparrillero.admintotal.com/admin/gasto/831745/ | 13789 | 04/11/2026 20:41:41 | 04/11/2026 20:41:51 | 0:00:10.096679 | |
|
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 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 04/11/2026 01:26:19 | 04/11/2026 01:26:29 | 0:00:10.096620 | |
|
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 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 04/11/2026 01:38:37 | 04/11/2026 01:38:47 | 0:00:10.096607 | |
|
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 | |
|
as7
at_estable_a.sock |
976597 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292534/ | 0 | 04/11/2026 01:43:04 | 04/11/2026 01:43:15 | 0:00:10.096529 |