| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1769450 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 00:39:42 | 05/11/2026 00:39:52 | 0:00:10.115163 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 09:37:07 | 05/11/2026 09:37:17 | 0:00:10.115158 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 04/11/2026 19:27:46 | 04/11/2026 19:27:56 | 0:00:10.115154 | |
|
as7
at_canary_a.sock |
1340777 | GET | https://dev2.admintotal.com/apps/dashboard/.env | 0 | 05/11/2026 03:47:50 | 05/11/2026 03:48:00 | 0:00:10.115139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
136978 | GET | https://soporte.admintotal.com/tickets/ | 0 | 05/11/2026 12:51:04 | 05/11/2026 12:51:14 | 0:00:10.115131 | |
|
as5
at_estable_b.sock |
2068079 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 925 | 05/11/2026 01:16:39 | 05/11/2026 01:16:49 | 0:00:10.115112 | |
|
as4
at_estable_a.sock |
1772165 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 01:58:40 | 05/11/2026 01:58:50 | 0:00:10.115108 | |
|
as6
at_stage_a.sock |
2581333 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:40 | 05/11/2026 02:35:50 | 0:00:10.115085 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10450&tipo_movimiento=COMP… | 0 | 05/11/2026 03:28:56 | 05/11/2026 03:29:06 | 0:00:10.115080 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 05/11/2026 14:50:14 | 05/11/2026 14:50:25 | 0:00:10.115074 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/27658/ | 0 | 05/11/2026 05:22:25 | 05/11/2026 05:22:35 | 0:00:10.115074 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 05/11/2026 00:43:01 | 05/11/2026 00:43:12 | 0:00:10.115030 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9757 | 05/11/2026 16:09:14 | 05/11/2026 16:09:24 | 0:00:10.115013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
217483 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137824/ | 0 | 05/11/2026 13:51:38 | 05/11/2026 13:51:48 | 0:00:10.115012 | |
|
as6
at_estable_a.sock |
2535730 | POST | https://ally.admintotal.com/admin/ventas/crear_factura/ | 32953 | 04/11/2026 21:22:43 | 04/11/2026 21:22:54 | 0:00:10.115011 | |
|
as6
at_estable_a.sock |
2625152 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 07:49:02 | 05/11/2026 07:49:12 | 0:00:10.114985 | |
|
at-respaldos
at_dev_a.sock |
2264659 | GET | https://agromac.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=0174ALI099-EL%… | 0 | 05/11/2026 15:53:28 | 05/11/2026 15:53:38 | 0:00:10.114965 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101050009-PANTONE | 0 | 04/11/2026 20:11:45 | 04/11/2026 20:11:55 | 0:00:10.114941 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 05/11/2026 12:22:22 | 05/11/2026 12:22:32 | 0:00:10.114919 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 05/11/2026 03:33:26 | 05/11/2026 03:33:36 | 0:00:10.114904 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 05/11/2026 04:44:20 | 05/11/2026 04:44:30 | 0:00:10.114866 | |
|
as5
at_stage_a.sock |
2087660 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 05/11/2026 02:48:57 | 05/11/2026 02:49:07 | 0:00:10.114854 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680618 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860950/ | 18 | 04/11/2026 17:19:49 | 04/11/2026 17:19:59 | 0:00:10.114846 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821491 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 07:32:58 | 05/11/2026 07:33:08 | 0:00:10.114846 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 09:26:17 | 05/11/2026 09:26:27 | 0:00:10.114846 |