| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 03/11/2026 20:57:16 | 03/11/2026 20:57:26 | 0:00:10.112079 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2914&tipo=solicitud… | 0 | 04/11/2026 07:25:14 | 04/11/2026 07:25:25 | 0:00:10.112078 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 04:18:57 | 04/11/2026 04:19:07 | 0:00:10.112072 | |
|
as6
at_stage_b.sock |
2223666 | GET | https://phn.stageidle.admintotal.com/admin/prospectacion/prospectos/ | 0 | 04/11/2026 02:35:39 | 04/11/2026 02:35:49 | 0:00:10.112070 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 20:47:06 | 03/11/2026 20:47:16 | 0:00:10.112038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/ver_factura_cfdi/861696/ | 16 | 03/11/2026 15:29:24 | 03/11/2026 15:29:34 | 0:00:10.112037 | |
|
as5
at_stage_a.sock |
1690380 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/11/2026 01:39:26 | 04/11/2026 01:39:36 | 0:00:10.111990 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 04/11/2026 00:03:21 | 04/11/2026 00:03:32 | 0:00:10.111978 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 03/11/2026 21:52:10 | 03/11/2026 21:52:20 | 0:00:10.111972 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 04/11/2026 13:12:38 | 04/11/2026 13:12:48 | 0:00:10.111943 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 18:16:46 | 03/11/2026 18:16:56 | 0:00:10.111923 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 20:01:44 | 03/11/2026 20:01:54 | 0:00:10.111922 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:50:30 | 04/11/2026 06:50:40 | 0:00:10.111916 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4094374/ | 0 | 03/11/2026 19:17:36 | 03/11/2026 19:17:46 | 0:00:10.111906 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 13:00:45 | 04/11/2026 13:00:55 | 0:00:10.111904 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 03/11/2026 23:34:04 | 03/11/2026 23:34:14 | 0:00:10.111900 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 19:28:57 | 03/11/2026 19:29:07 | 0:00:10.111888 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5794 | 04/11/2026 09:31:51 | 04/11/2026 09:32:01 | 0:00:10.111880 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505378/ | 0 | 03/11/2026 21:57:28 | 03/11/2026 21:57:38 | 0:00:10.111879 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6950&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:55:53 | 04/11/2026 00:56:03 | 0:00:10.111875 | |
|
at-respaldos
at_stable_b.sock |
1624392 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:12:35 | 03/11/2026 19:12:45 | 0:00:10.111874 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 17:32:52 | 03/11/2026 17:33:02 | 0:00:10.111842 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 04/11/2026 13:09:36 | 04/11/2026 13:09:46 | 0:00:10.111830 | |
|
as5
at_stage_a.sock |
1743362 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 04/11/2026 03:08:33 | 04/11/2026 03:08:43 | 0:00:10.111828 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | POST | https://facturacliente.com/app/factura_cfdi_edit/861928/ | 2316 | 04/11/2026 13:58:57 | 04/11/2026 13:59:07 | 0:00:10.111815 |