| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 03/11/2026 21:33:59 | 03/11/2026 21:34:10 | 0:00:10.100519 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 04/11/2026 13:05:03 | 04/11/2026 13:05:13 | 0:00:10.100512 | |
|
as7
at_estable_a.sock |
976404 | GET | https://climovil2.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/11/2026 03:35:21 | 04/11/2026 03:35:31 | 0:00:10.100500 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/26162/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:09:00 | 03/11/2026 23:09:10 | 0:00:10.100487 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 20:29:37 | 03/11/2026 20:29:47 | 0:00:10.100448 | |
|
as4
at_estable_a.sock |
1717304 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11280 | 04/11/2026 18:26:28 | 04/11/2026 18:26:38 | 0:00:10.100434 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 15:12:35 | 04/11/2026 15:12:45 | 0:00:10.100424 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/18161/&api_k… | 0 | 03/11/2026 23:44:57 | 03/11/2026 23:45:07 | 0:00:10.100415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3549763 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 15:32:52 | 04/11/2026 15:33:02 | 0:00:10.100412 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3050 | 0 | 03/11/2026 21:52:40 | 03/11/2026 21:52:50 | 0:00:10.100408 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 04/11/2026 17:45:47 | 04/11/2026 17:45:57 | 0:00:10.100406 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Polarizado+ | 0 | 03/11/2026 20:19:42 | 03/11/2026 20:19:52 | 0:00:10.100400 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:32:05 | 04/11/2026 00:32:15 | 0:00:10.100396 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 21:02:08 | 03/11/2026 21:02:18 | 0:00:10.100335 | |
|
as7
at_estable_a.sock |
972213 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/293078/ | 0 | 04/11/2026 02:13:09 | 04/11/2026 02:13:19 | 0:00:10.100313 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1536/ | 0 | 04/11/2026 04:47:21 | 04/11/2026 04:47:31 | 0:00:10.100302 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 04/11/2026 15:46:59 | 04/11/2026 15:47:09 | 0:00:10.100300 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 04/11/2026 12:50:20 | 04/11/2026 12:50:30 | 0:00:10.100288 | |
|
as7
at_estable_a.sock |
933987 | GET | https://a4fsolutions.admintotal.com/admin/pdf_cotizacion/31635/ | 0 | 03/11/2026 19:22:36 | 03/11/2026 19:22:46 | 0:00:10.100254 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13797 | 04/11/2026 14:26:50 | 04/11/2026 14:27:00 | 0:00:10.100243 | |
|
at-respaldos
at_dev_b.sock |
1620763 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.100227 | |
|
as5
at_stage_a.sock |
1690390 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 03/11/2026 23:54:04 | 03/11/2026 23:54:14 | 0:00:10.100226 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4083372/ | 0 | 03/11/2026 19:18:16 | 03/11/2026 19:18:26 | 0:00:10.100224 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=260 | 0 | 04/11/2026 00:52:31 | 04/11/2026 00:52:41 | 0:00:10.100191 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 04:14:06 | 04/11/2026 04:14:16 | 0:00:10.100170 |