| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2250 | 0 | 03/11/2026 21:29:23 | 03/11/2026 21:29:33 | 0:00:10.108277 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_poliza/18576/ | 0 | 03/11/2026 23:13:04 | 03/11/2026 23:13:14 | 0:00:10.108273 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:30:29 | 04/11/2026 03:30:39 | 0:00:10.108271 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://aromata.admintotal.com/producciones/ordenes_produccion/ | 0 | 04/11/2026 06:50:31 | 04/11/2026 06:50:41 | 0:00:10.108264 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 22:23:26 | 03/11/2026 22:23:36 | 0:00:10.108260 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 23:19:59 | 03/11/2026 23:20:09 | 0:00:10.108254 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6550 | 0 | 04/11/2026 02:35:49 | 04/11/2026 02:35:59 | 0:00:10.108253 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:32:53 | 04/11/2026 03:33:03 | 0:00:10.108247 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2500 | 0 | 04/11/2026 05:39:15 | 04/11/2026 05:39:25 | 0:00:10.108215 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6X10%20POLI&solo_codigo=0… | 0 | 03/11/2026 21:43:52 | 03/11/2026 21:44:02 | 0:00:10.108213 | |
|
as4
at_estable_b.sock |
1442943 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 152 | 04/11/2026 04:37:35 | 04/11/2026 04:37:45 | 0:00:10.108172 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500054/ | 0 | 04/11/2026 05:12:15 | 04/11/2026 05:12:25 | 0:00:10.108170 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3479153 | GET | https://facturacliente.com/app/cliente_contains/?term=Quesos | 0 | 04/11/2026 14:38:27 | 04/11/2026 14:38:37 | 0:00:10.108163 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 04/11/2026 13:29:16 | 04/11/2026 13:29:26 | 0:00:10.108155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2917293 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65257/ | 6 | 04/11/2026 08:57:43 | 04/11/2026 08:57:53 | 0:00:10.108154 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 03/11/2026 20:44:01 | 03/11/2026 20:44:11 | 0:00:10.108154 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3326180 | POST | https://facturacliente.com/app/factura_cfdi/ | 2600 | 04/11/2026 12:54:00 | 04/11/2026 12:54:10 | 0:00:10.108150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 21:07:26 | 03/11/2026 21:07:36 | 0:00:10.108148 | |
|
as7
at_estable_a.sock |
966299 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 00:55:04 | 04/11/2026 00:55:14 | 0:00:10.108148 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 21:11:23 | 03/11/2026 21:11:33 | 0:00:10.108137 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=11100 | 0 | 03/11/2026 21:55:19 | 03/11/2026 21:55:29 | 0:00:10.108137 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://pixo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/&api_key= | 0 | 03/11/2026 21:07:30 | 03/11/2026 21:07:40 | 0:00:10.108120 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2250 | 0 | 04/11/2026 01:36:55 | 04/11/2026 01:37:06 | 0:00:10.108111 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6350&tipo_movimiento=COMP… | 0 | 03/11/2026 20:19:46 | 03/11/2026 20:19:56 | 0:00:10.108110 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ambsil.admintotal.com/admin/pdf_orden/776847/ | 0 | 04/11/2026 00:43:34 | 04/11/2026 00:43:44 | 0:00:10.108098 |