| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 06:00:20 | 04/11/2026 06:00:30 | 0:00:10.107279 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 04/11/2026 15:24:19 | 04/11/2026 15:24:29 | 0:00:10.107250 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499912/ | 0 | 04/11/2026 00:56:24 | 04/11/2026 00:56:35 | 0:00:10.107239 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 03/11/2026 23:59:07 | 03/11/2026 23:59:17 | 0:00:10.107231 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 04/11/2026 00:53:09 | 04/11/2026 00:53:19 | 0:00:10.107228 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 03/11/2026 20:56:57 | 03/11/2026 20:57:07 | 0:00:10.107227 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2200 | 0 | 04/11/2026 02:49:13 | 04/11/2026 02:49:23 | 0:00:10.107218 | |
|
as6
at_estable_a.sock |
2240380 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 59676 | 04/11/2026 07:24:02 | 04/11/2026 07:24:12 | 0:00:10.107214 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 14:43:36 | 04/11/2026 14:43:46 | 0:00:10.107213 | |
|
as3
at_estable_a.sock |
271852 | GET | https://mrdistel.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 21:00:11 | 03/11/2026 21:00:21 | 0:00:10.107166 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 04/11/2026 14:41:55 | 04/11/2026 14:42:05 | 0:00:10.107159 | |
|
as7
at_estable_a.sock |
940742 | POST | https://klnlimpieza.admintotal.com/admin/poliza/25644/ | 6647 | 03/11/2026 22:58:09 | 03/11/2026 22:58:19 | 0:00:10.107156 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508546/ | 0 | 04/11/2026 05:04:08 | 04/11/2026 05:04:19 | 0:00:10.107125 | |
|
as3
at_estable_a.sock |
271852 | GET | https://olivares.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&year=&month=&provee… | 0 | 03/11/2026 20:57:49 | 03/11/2026 20:57:59 | 0:00:10.107122 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 17:05:36 | 03/11/2026 17:05:46 | 0:00:10.107115 | |
|
as7
at_estable_a.sock |
964289 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 00:05:04 | 04/11/2026 00:05:14 | 0:00:10.107105 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3397202 | POST | https://facturacliente.com/app/ver_factura_cfdi/861945/ | 16 | 04/11/2026 13:37:40 | 04/11/2026 13:37:50 | 0:00:10.107105 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 02:46:27 | 04/11/2026 02:46:37 | 0:00:10.107088 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 03/11/2026 22:03:40 | 03/11/2026 22:03:50 | 0:00:10.107059 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 06:04:40 | 04/11/2026 06:04:50 | 0:00:10.107038 | |
|
at-respaldos
at_dev_a.sock |
1943048 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 15:25:39 | 04/11/2026 15:25:49 | 0:00:10.107038 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:22:43 | 03/11/2026 20:22:53 | 0:00:10.107037 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 04/11/2026 15:28:32 | 04/11/2026 15:28:42 | 0:00:10.106990 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://cummingauto.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 04/11/2026 03:36:22 | 04/11/2026 03:36:32 | 0:00:10.106988 | |
|
as4
at_estable_b.sock |
1442943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2269 | 04/11/2026 03:26:45 | 04/11/2026 03:26:55 | 0:00:10.106984 |