| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493681/ | 0 | 05/11/2026 03:01:33 | 05/11/2026 03:01:43 | 0:00:10.107519 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489837/ | 0 | 05/11/2026 20:00:48 | 05/11/2026 20:00:59 | 0:00:10.107501 | |
|
as7
at_estable_b.sock |
1354578 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507870/ | 0 | 05/11/2026 05:59:54 | 05/11/2026 06:00:05 | 0:00:10.107462 | |
|
as6
at_estable_a.sock |
2860955 | GET | https://marw.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1538… | 0 | 05/11/2026 23:53:58 | 05/11/2026 23:54:08 | 0:00:10.107456 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 05/11/2026 03:56:24 | 05/11/2026 03:56:34 | 0:00:10.107451 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 05/11/2026 23:19:21 | 05/11/2026 23:19:31 | 0:00:10.107434 | |
|
as6
at_estable_a.sock |
2861597 | POST | https://marw.admintotal.com/admin/login/?next=/admin/index/ | 165 | 05/11/2026 21:44:33 | 05/11/2026 21:44:44 | 0:00:10.107411 | |
|
as3
at_stage_a.sock |
728397 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=1134323 | 0 | 05/11/2026 20:16:53 | 05/11/2026 20:17:03 | 0:00:10.107408 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 614 | 05/11/2026 11:19:06 | 05/11/2026 11:19:17 | 0:00:10.107407 | |
|
at-respaldos
at_dev_a.sock |
2264694 | GET | https://agromac.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&con… | 0 | 05/11/2026 16:06:47 | 05/11/2026 16:06:57 | 0:00:10.107397 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 05/11/2026 10:09:25 | 05/11/2026 10:09:35 | 0:00:10.107376 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4088933/ | 0 | 05/11/2026 19:24:55 | 05/11/2026 19:25:05 | 0:00:10.107373 | |
|
at-respaldos
at_dev_a.sock |
2317566 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 05/11/2026 22:24:25 | 05/11/2026 22:24:35 | 0:00:10.107359 | |
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491558/ | 0 | 05/11/2026 02:56:59 | 05/11/2026 02:57:09 | 0:00:10.107351 | |
|
at-respaldos
at_dev_a.sock |
2264694 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13489 | 05/11/2026 16:07:38 | 05/11/2026 16:07:48 | 0:00:10.107341 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:08:09 | 05/11/2026 07:08:19 | 0:00:10.107324 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507995/ | 0 | 05/11/2026 04:23:00 | 05/11/2026 04:23:10 | 0:00:10.107310 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
580611 | POST | https://facturacliente.com/app/factura_cfdi/ | 1755 | 05/11/2026 19:45:28 | 05/11/2026 19:45:38 | 0:00:10.107305 | |
|
as3
at_estable_b.sock |
792798 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 05/11/2026 23:49:40 | 05/11/2026 23:49:50 | 0:00:10.107305 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 05/11/2026 19:27:48 | 05/11/2026 19:27:58 | 0:00:10.107297 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10400 | 0 | 06/11/2026 01:39:46 | 06/11/2026 01:39:56 | 0:00:10.107296 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 10:26:25 | 05/11/2026 10:26:35 | 0:00:10.107286 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 05/11/2026 07:01:12 | 05/11/2026 07:01:22 | 0:00:10.107261 | |
|
as5
at_stage_a.sock |
2087658 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721512/ | 42440 | 05/11/2026 02:45:44 | 05/11/2026 02:45:54 | 0:00:10.107259 | |
|
as7
at_estable_b.sock |
1372696 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almace… | 0 | 05/11/2026 07:31:38 | 05/11/2026 07:31:48 | 0:00:10.107233 |