| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2264708 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 16:26:48 | 05/11/2026 16:26:58 | 0:00:10.116774 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 05/11/2026 00:21:39 | 05/11/2026 00:21:49 | 0:00:10.116771 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 05/11/2026 05:58:17 | 05/11/2026 05:58:27 | 0:00:10.116770 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
473374 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65380/ | 29 | 05/11/2026 16:44:50 | 05/11/2026 16:45:01 | 0:00:10.116758 | |
|
at-respaldos
at_dev_b.sock |
2195779 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 05/11/2026 08:48:46 | 05/11/2026 08:48:56 | 0:00:10.116737 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 05/11/2026 04:30:15 | 05/11/2026 04:30:25 | 0:00:10.116730 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22628 | 0 | 05/11/2026 06:19:21 | 05/11/2026 06:19:31 | 0:00:10.116723 | |
|
as6
at_estable_a.sock |
2853038 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4142183/ | 0 | 05/11/2026 19:22:33 | 05/11/2026 19:22:43 | 0:00:10.116715 | |
|
as5
at_stage_b.sock |
2117148 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=IM | 0 | 05/11/2026 07:36:37 | 05/11/2026 07:36:47 | 0:00:10.116715 | |
|
as7
at_estable_b.sock |
1370137 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 3756 | 05/11/2026 07:39:57 | 05/11/2026 07:40:07 | 0:00:10.116712 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4600 | 0 | 05/11/2026 03:49:23 | 05/11/2026 03:49:33 | 0:00:10.116708 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://surtidort.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fec… | 0 | 05/11/2026 09:03:19 | 05/11/2026 09:03:29 | 0:00:10.116690 | |
|
at-respaldos
at_dev_a.sock |
2264708 | GET | https://martinsproduce.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 16:10:30 | 05/11/2026 16:10:40 | 0:00:10.116676 | |
|
as7
at_estable_b.sock |
1365545 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RCEC&a=1558&tipo=pe… | 0 | 05/11/2026 07:14:26 | 05/11/2026 07:14:36 | 0:00:10.116674 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6600 | 0 | 05/11/2026 03:38:50 | 05/11/2026 03:39:01 | 0:00:10.116674 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 04/11/2026 23:31:17 | 04/11/2026 23:31:27 | 0:00:10.116664 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://ceintech.admintotal.com/admin/confirmar_orden_compra/69463/ | 0 | 04/11/2026 23:43:45 | 04/11/2026 23:43:55 | 0:00:10.116654 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-03&hasta=2026-07-02&limit=100… | 0 | 05/11/2026 19:14:25 | 05/11/2026 19:14:35 | 0:00:10.116613 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 05/11/2026 08:10:46 | 05/11/2026 08:10:56 | 0:00:10.116612 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 05/11/2026 07:40:17 | 05/11/2026 07:40:27 | 0:00:10.116583 | |
|
as3
at_stage_a.sock |
573306 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:02:17 | 05/11/2026 03:02:27 | 0:00:10.116556 | |
|
as7
at_estable_a.sock |
1606038 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-05&hasta=2025-12-04&limit=100… | 0 | 05/11/2026 19:06:48 | 05/11/2026 19:06:58 | 0:00:10.116538 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4089624 | POST | https://facturacliente.com/app/ver_factura_cfdi/862163/ | 16 | 05/11/2026 10:25:02 | 05/11/2026 10:25:12 | 0:00:10.116537 | |
|
as6
at_canary_a.sock |
2578938 | GET | https://phn.canaryidle.admintotal.com/admin/cxc/clientes/ | 0 | 05/11/2026 02:35:03 | 05/11/2026 02:35:13 | 0:00:10.116533 | |
|
as6
at_estable_a.sock |
2848962 | GET | https://logicar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ver_recibo_nomina/1… | 0 | 05/11/2026 19:41:11 | 05/11/2026 19:41:21 | 0:00:10.116518 |