| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 03/11/2026 01:26:17 | 03/11/2026 01:26:27 | 0:00:10.136662 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 03/11/2026 05:30:23 | 03/11/2026 05:30:33 | 0:00:10.136653 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 03/11/2026 20:52:55 | 03/11/2026 20:53:06 | 0:00:10.136648 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1782426 | POST | https://facturacliente.com/app/factura_cfdi/ | 1671 | 03/11/2026 09:11:25 | 03/11/2026 09:11:35 | 0:00:10.136629 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:44:44 | 03/11/2026 01:44:54 | 0:00:10.136617 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7250 | 0 | 03/11/2026 03:46:49 | 03/11/2026 03:46:59 | 0:00:10.136610 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693049 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 09:18:01 | 03/11/2026 09:18:11 | 0:00:10.136607 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 03/11/2026 16:36:34 | 03/11/2026 16:36:44 | 0:00:10.136604 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1809520 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 03/11/2026 08:38:40 | 03/11/2026 08:38:50 | 0:00:10.136593 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/17626/ | 6730 | 03/11/2026 23:08:19 | 03/11/2026 23:08:29 | 0:00:10.136592 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=Ranch%20&solo_codigo=0&v… | 0 | 03/11/2026 14:51:57 | 03/11/2026 14:52:07 | 0:00:10.136591 | |
|
at-respaldos
at_dev_b.sock |
1476825 | POST | https://cph.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 2545 | 03/11/2026 10:28:30 | 03/11/2026 10:28:40 | 0:00:10.136590 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 03/11/2026 05:13:08 | 03/11/2026 05:13:18 | 0:00:10.136589 | |
|
as7
at_estable_a.sock |
890361 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 2440 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.136584 | |
|
at-respaldos
at_dev_b.sock |
1566786 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 13:24:41 | 03/11/2026 13:24:51 | 0:00:10.136555 | |
|
as7
at_estable_a.sock |
955494 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22095 | 0 | 03/11/2026 22:42:27 | 03/11/2026 22:42:37 | 0:00:10.136548 | |
|
as7
at_estable_a.sock |
547089 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 00:40:04 | 03/11/2026 00:40:14 | 0:00:10.136546 | |
|
as7
at_estable_a.sock |
547089 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/01/2026&hasta… | 0 | 03/11/2026 00:13:30 | 03/11/2026 00:13:40 | 0:00:10.136537 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2473094 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:30:45 | 03/11/2026 15:30:55 | 0:00:10.136529 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:53:34 | 02/11/2026 23:53:44 | 0:00:10.136515 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 03/11/2026 15:05:39 | 03/11/2026 15:05:49 | 0:00:10.136510 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100… | 0 | 03/11/2026 20:19:47 | 03/11/2026 20:19:57 | 0:00:10.136508 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 08:41:17 | 03/11/2026 08:41:27 | 0:00:10.136506 | |
|
as7
at_estable_a.sock |
903663 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.136490 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://marzar.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 03/11/2026 16:49:03 | 03/11/2026 16:49:13 | 0:00:10.136488 |