| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2230083 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 04/11/2026 04:30:51 | 04/11/2026 04:31:01 | 0:00:10.163076 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://fnv.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 0 | 03/11/2026 15:49:38 | 03/11/2026 15:49:48 | 0:00:10.163073 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:36:27 | 03/11/2026 19:36:37 | 0:00:10.163072 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1530&sol=6… | 0 | 04/11/2026 06:43:51 | 04/11/2026 06:44:01 | 0:00:10.163071 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 04/11/2026 04:52:14 | 04/11/2026 04:52:24 | 0:00:10.163055 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:31:16 | 03/11/2026 15:31:26 | 0:00:10.163052 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 04/11/2026 07:42:31 | 04/11/2026 07:42:41 | 0:00:10.163050 | |
|
as7
at_canary_b.sock |
997346 | GET | https://invoice.admintotal.com/config/firebase-admin.json | 0 | 04/11/2026 03:12:22 | 04/11/2026 03:12:32 | 0:00:10.163049 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2375 | 0 | 03/11/2026 19:22:12 | 03/11/2026 19:22:22 | 0:00:10.163049 | |
|
at-respaldos
at_dev_a.sock |
1588468 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 15:55:14 | 03/11/2026 15:55:24 | 0:00:10.163046 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/182357/ | 0 | 04/11/2026 01:21:06 | 04/11/2026 01:21:16 | 0:00:10.163038 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955962 | GET | https://soporte.admintotal.com/cargar_respaldo/?folio_ticket=62800 | 0 | 04/11/2026 09:30:15 | 04/11/2026 09:30:25 | 0:00:10.163026 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:47:50 | 04/11/2026 03:48:01 | 0:00:10.163025 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 07:34:41 | 04/11/2026 07:34:51 | 0:00:10.163024 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://caqsa.admintotal.com/admin/ventas/facturas/?f=1&desde=05%2F10%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 19:09:25 | 03/11/2026 19:09:35 | 0:00:10.163018 | |
|
as4
at_estable_b.sock |
1425896 | POST | https://eng.admintotal.com/admin/generar_pedido/411751/ | 498 | 04/11/2026 04:41:54 | 04/11/2026 04:42:04 | 0:00:10.163008 | |
|
as6
at_estable_a.sock |
2126192 | GET | https://climovilmexicali.admintotal.com/admin/nomina/ver_recibo_nomina/2977/ | 0 | 03/11/2026 17:37:03 | 03/11/2026 17:37:13 | 0:00:10.163004 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://eysh.respaldo.admintotal.com/ajax/cambiar_producto_pa_contains/1537/?term=SH- | 0 | 03/11/2026 11:57:24 | 03/11/2026 11:57:34 | 0:00:10.163001 | |
|
as7
at_estable_a.sock |
896763 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:21 | 03/11/2026 18:24:32 | 0:00:10.162996 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 04/11/2026 03:03:05 | 04/11/2026 03:03:16 | 0:00:10.162995 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 04/11/2026 02:47:12 | 04/11/2026 02:47:23 | 0:00:10.162989 | |
|
as7
at_stage_a.sock |
936608 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 03/11/2026 23:00:31 | 03/11/2026 23:00:41 | 0:00:10.162977 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:51:30 | 03/11/2026 20:51:40 | 0:00:10.162972 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:30:39 | 03/11/2026 19:30:49 | 0:00:10.162970 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 20:44:24 | 03/11/2026 20:44:34 | 0:00:10.162965 |