| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1719008 | GET | https://luisito.admintotal.com/admin/producto/edit/4848/ | 0 | 04/11/2026 00:56:54 | 04/11/2026 00:57:04 | 0:00:10.100909 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498471/ | 0 | 04/11/2026 05:55:03 | 04/11/2026 05:55:13 | 0:00:10.100891 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792792 | POST | https://facturacliente.com/app/factura_cfdi/ | 1682 | 04/11/2026 06:47:41 | 04/11/2026 06:47:52 | 0:00:10.100858 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 04/11/2026 15:17:14 | 04/11/2026 15:17:24 | 0:00:10.100848 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=1&almacen=&page… | 0 | 04/11/2026 01:00:26 | 04/11/2026 01:00:36 | 0:00:10.100843 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:59:00 | 04/11/2026 00:59:10 | 0:00:10.100835 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:58:10 | 03/11/2026 23:58:20 | 0:00:10.100821 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 06:57:28 | 04/11/2026 06:57:38 | 0:00:10.100817 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 02:45:59 | 04/11/2026 02:46:09 | 0:00:10.100759 | |
|
at-respaldos
at_dev_a.sock |
1943085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 15:29:22 | 04/11/2026 15:29:32 | 0:00:10.100739 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 04/11/2026 02:32:52 | 04/11/2026 02:33:02 | 0:00:10.100728 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=NB143&limit=1 | 0 | 03/11/2026 21:19:56 | 03/11/2026 21:20:07 | 0:00:10.100725 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3231995 | GET | https://soporte.admintotal.com/t/65438/ | 0 | 04/11/2026 11:50:01 | 04/11/2026 11:50:11 | 0:00:10.100725 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508733/ | 0 | 03/11/2026 22:04:23 | 03/11/2026 22:04:33 | 0:00:10.100722 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 06:30:42 | 04/11/2026 06:30:52 | 0:00:10.100718 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500367/ | 0 | 04/11/2026 01:00:57 | 04/11/2026 01:01:07 | 0:00:10.100708 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1150 | 0 | 03/11/2026 21:28:42 | 03/11/2026 21:28:52 | 0:00:10.100702 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | POST | https://facturacliente.com/app/factura_cfdi/ | 7625 | 03/11/2026 21:50:35 | 03/11/2026 21:50:45 | 0:00:10.100700 | |
|
at-respaldos
at_dev_b.sock |
1926939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 14:30:18 | 04/11/2026 14:30:28 | 0:00:10.100680 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792400 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 04/11/2026 05:36:52 | 04/11/2026 05:37:02 | 0:00:10.100649 | |
|
as6
at_estable_a.sock |
2160478 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 82466 | 03/11/2026 20:22:48 | 03/11/2026 20:22:58 | 0:00:10.100639 | |
|
as7
at_estable_a.sock |
941728 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 21:56:47 | 03/11/2026 21:56:58 | 0:00:10.100626 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5250 | 0 | 03/11/2026 21:51:26 | 03/11/2026 21:51:36 | 0:00:10.100626 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 07:34:00 | 04/11/2026 07:34:10 | 0:00:10.100623 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://botellaspet.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 09:34:01 | 04/11/2026 09:34:11 | 0:00:10.100615 |