| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1315042 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508295/ | 0 | 05/11/2026 01:07:17 | 05/11/2026 01:07:27 | 0:00:10.092433 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 04/11/2026 21:03:18 | 04/11/2026 21:03:28 | 0:00:10.092430 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://a4fsolutions.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 21:53:15 | 04/11/2026 21:53:25 | 0:00:10.092398 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 07:31:12 | 04/11/2026 07:31:22 | 0:00:10.092393 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499912/ | 0 | 04/11/2026 20:13:16 | 04/11/2026 20:13:26 | 0:00:10.092381 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792790 | POST | https://facturacliente.com/app/factura_cfdi/ | 1677 | 04/11/2026 05:56:45 | 04/11/2026 05:56:55 | 0:00:10.092368 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://freforma.admintotal.com/admin/index/ | 0 | 04/11/2026 19:48:32 | 04/11/2026 19:48:42 | 0:00:10.092364 | |
|
as7
at_estable_a.sock |
976404 | GET | https://ja.admintotal.com/admin/ver_pedido/158122/ | 0 | 04/11/2026 05:34:14 | 04/11/2026 05:34:25 | 0:00:10.092359 | |
|
as7
at_estable_b.sock |
1302560 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499173/ | 0 | 04/11/2026 23:10:28 | 04/11/2026 23:10:38 | 0:00:10.092349 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 526 | 04/11/2026 12:52:01 | 04/11/2026 12:52:11 | 0:00:10.092320 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 04/11/2026 11:08:40 | 04/11/2026 11:08:50 | 0:00:10.092316 | |
|
as7
at_estable_b.sock |
1302560 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498358/ | 0 | 05/11/2026 01:08:48 | 05/11/2026 01:08:58 | 0:00:10.092283 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/11/2026 23:08:26 | 04/11/2026 23:08:36 | 0:00:10.092272 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:26:25 | 04/11/2026 03:26:35 | 0:00:10.092233 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://brizadelmar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_pedido/2… | 0 | 04/11/2026 05:26:16 | 04/11/2026 05:26:26 | 0:00:10.092221 | |
|
as3
at_stage_a.sock |
520257 | GET | https://resisa.admintotal.com/admin/ver_factura/691289/ | 0 | 04/11/2026 23:31:16 | 04/11/2026 23:31:26 | 0:00:10.092199 | |
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502268/ | 0 | 05/11/2026 02:30:55 | 05/11/2026 02:31:05 | 0:00:10.092199 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 04:15:17 | 04/11/2026 04:15:27 | 0:00:10.092192 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:36:36 | 04/11/2026 22:36:46 | 0:00:10.092189 | |
|
as3
at_estable_b.sock |
543939 | GET | https://dany12.admintotal.com/admin/ver_factura/97598/ | 0 | 04/11/2026 20:04:17 | 04/11/2026 20:04:27 | 0:00:10.092102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3791521 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 05/11/2026 01:30:22 | 05/11/2026 01:30:32 | 0:00:10.092069 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499008/ | 0 | 05/11/2026 00:00:59 | 05/11/2026 00:01:09 | 0:00:10.092061 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 09:05:49 | 04/11/2026 09:05:59 | 0:00:10.092053 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://hollman.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026… | 0 | 04/11/2026 21:49:58 | 04/11/2026 21:50:08 | 0:00:10.092048 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 04/11/2026 11:14:09 | 04/11/2026 11:14:19 | 0:00:10.092041 |