| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1608364 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_factura/39916/ | 0 | 05/11/2026 19:51:30 | 05/11/2026 19:51:41 | 0:00:10.119719 | |
|
as5
at_estable_b.sock |
2366670 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 05/11/2026 19:37:10 | 05/11/2026 19:37:20 | 0:00:10.119690 | |
|
as7
at_estable_a.sock |
1676894 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506804/ | 0 | 06/11/2026 03:42:57 | 06/11/2026 03:43:07 | 0:00:10.119684 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989890/ | 0 | 05/11/2026 07:36:42 | 05/11/2026 07:36:53 | 0:00:10.119672 | |
|
as6
at_estable_a.sock |
2861597 | GET | https://ferreteriaelchiton.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.fact… | 0 | 05/11/2026 20:49:16 | 05/11/2026 20:49:26 | 0:00:10.119669 | |
|
as6
at_estable_a.sock |
2855096 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/18542/ | 0 | 05/11/2026 20:16:16 | 05/11/2026 20:16:26 | 0:00:10.119658 | |
|
as7
at_estable_a.sock |
1605454 | GET | https://manguerasymantenimiento.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantida… | 0 | 05/11/2026 19:51:41 | 05/11/2026 19:51:51 | 0:00:10.119650 | |
|
as7
at_estable_a.sock |
1617633 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487828/ | 0 | 05/11/2026 22:21:49 | 05/11/2026 22:21:59 | 0:00:10.119650 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://sitechnoroeste.admintotal.com/admin/pdf_cotizacion/56494/ | 0 | 05/11/2026 07:32:28 | 05/11/2026 07:32:38 | 0:00:10.119645 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 10:05:42 | 05/11/2026 10:05:52 | 0:00:10.119643 | |
|
as6
at_estable_a.sock |
2894888 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=700&tipo_movimiento=COMPRA | 0 | 06/11/2026 01:38:47 | 06/11/2026 01:38:57 | 0:00:10.119612 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 05/11/2026 20:03:30 | 05/11/2026 20:03:40 | 0:00:10.119611 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
451093 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1360 | 05/11/2026 16:38:03 | 05/11/2026 16:38:14 | 0:00:10.119604 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 05/11/2026 20:26:35 | 05/11/2026 20:26:45 | 0:00:10.119581 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4190462 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 11:35:01 | 05/11/2026 11:35:12 | 0:00:10.119570 | |
|
at-respaldos
at_dev_b.sock |
2195800 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 12:25:07 | 05/11/2026 12:25:17 | 0:00:10.119564 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 05/11/2026 19:59:14 | 05/11/2026 19:59:24 | 0:00:10.119560 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1050 | 0 | 05/11/2026 20:21:07 | 05/11/2026 20:21:17 | 0:00:10.119552 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 06/11/2026 06:03:33 | 06/11/2026 06:03:43 | 0:00:10.119542 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3989756 | GET | https://facturacliente.com/app/eliminar_cliente/76270/ | 0 | 05/11/2026 10:06:31 | 05/11/2026 10:06:41 | 0:00:10.119537 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/776483/ | 0 | 05/11/2026 07:17:39 | 05/11/2026 07:17:50 | 0:00:10.119536 | |
|
as4
at_estable_a.sock |
2139438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 04:27:26 | 06/11/2026 04:27:37 | 0:00:10.119532 | |
|
as6
at_estable_a.sock |
2840218 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4181689/ | 0 | 05/11/2026 18:36:46 | 05/11/2026 18:36:56 | 0:00:10.119525 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5712 | 05/11/2026 18:08:06 | 05/11/2026 18:08:16 | 0:00:10.119520 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2815&solo_codi… | 0 | 05/11/2026 07:39:57 | 05/11/2026 07:40:07 | 0:00:10.119511 |