| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 04/11/2026 02:32:52 | 04/11/2026 02:33:02 | 0:00:10.100728 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3231995 | GET | https://soporte.admintotal.com/t/65438/ | 0 | 04/11/2026 11:50:01 | 04/11/2026 11:50:11 | 0:00:10.100725 | |
|
as5
at_stage_b.sock |
2039857 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2804/15746/ | 0 | 04/11/2026 19:48:12 | 04/11/2026 19:48:22 | 0:00:10.100723 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 06:30:42 | 04/11/2026 06:30:52 | 0:00:10.100718 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500367/ | 0 | 04/11/2026 01:00:57 | 04/11/2026 01:01:07 | 0:00:10.100708 | |
|
at-respaldos
at_dev_b.sock |
1926939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 14:30:18 | 04/11/2026 14:30:28 | 0:00:10.100680 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792400 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 04/11/2026 05:36:52 | 04/11/2026 05:37:02 | 0:00:10.100649 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 07:34:00 | 04/11/2026 07:34:10 | 0:00:10.100623 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://botellaspet.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 09:34:01 | 04/11/2026 09:34:11 | 0:00:10.100615 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506921/ | 0 | 04/11/2026 05:01:37 | 04/11/2026 05:01:47 | 0:00:10.100594 | |
|
as5
at_stage_b.sock |
2039857 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 04/11/2026 21:28:03 | 04/11/2026 21:28:13 | 0:00:10.100577 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487831/ | 0 | 04/11/2026 04:18:29 | 04/11/2026 04:18:39 | 0:00:10.100544 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508412/ | 0 | 04/11/2026 20:30:11 | 04/11/2026 20:30:21 | 0:00:10.100518 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 04/11/2026 13:05:03 | 04/11/2026 13:05:13 | 0:00:10.100512 | |
|
as7
at_estable_a.sock |
976404 | GET | https://climovil2.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/11/2026 03:35:21 | 04/11/2026 03:35:31 | 0:00:10.100500 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/26162/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:09:00 | 03/11/2026 23:09:10 | 0:00:10.100487 | |
|
as4
at_estable_a.sock |
1717304 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11280 | 04/11/2026 18:26:28 | 04/11/2026 18:26:38 | 0:00:10.100434 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 15:12:35 | 04/11/2026 15:12:45 | 0:00:10.100424 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/18161/&api_k… | 0 | 03/11/2026 23:44:57 | 03/11/2026 23:45:07 | 0:00:10.100415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3549763 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 15:32:52 | 04/11/2026 15:33:02 | 0:00:10.100412 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 04/11/2026 17:45:47 | 04/11/2026 17:45:57 | 0:00:10.100406 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:32:05 | 04/11/2026 00:32:15 | 0:00:10.100396 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 19:48:26 | 04/11/2026 19:48:36 | 0:00:10.100324 | |
|
as7
at_estable_a.sock |
972213 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/293078/ | 0 | 04/11/2026 02:13:09 | 04/11/2026 02:13:19 | 0:00:10.100313 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1536/ | 0 | 04/11/2026 04:47:21 | 04/11/2026 04:47:31 | 0:00:10.100302 |