| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1600 | 0 | 05/11/2026 02:51:32 | 05/11/2026 02:51:42 | 0:00:10.096863 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501783/ | 0 | 05/11/2026 01:17:53 | 05/11/2026 01:18:03 | 0:00:10.096853 | |
|
as5
at_estable_b.sock |
2104198 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5062 | 05/11/2026 05:51:54 | 05/11/2026 05:52:04 | 0:00:10.096851 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234451/ | 0 | 05/11/2026 04:52:01 | 05/11/2026 04:52:11 | 0:00:10.096851 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 11:08:03 | 05/11/2026 11:08:13 | 0:00:10.096847 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-05&lim… | 0 | 05/11/2026 00:16:10 | 05/11/2026 00:16:20 | 0:00:10.096842 | |
|
as3
at_estable_b.sock |
553961 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 05/11/2026 02:02:51 | 05/11/2026 02:03:01 | 0:00:10.096836 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96110 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65493/ | 6 | 05/11/2026 12:34:07 | 05/11/2026 12:34:17 | 0:00:10.096835 | |
|
as6
at_stage_b.sock |
2487700 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/6994/?back_url=/admin/p… | 0 | 05/11/2026 01:19:50 | 05/11/2026 01:20:00 | 0:00:10.096814 | |
|
as6
at_stage_b.sock |
2590094 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/9828/?back_url=/admin/p… | 0 | 05/11/2026 05:45:05 | 05/11/2026 05:45:15 | 0:00:10.096810 | |
|
at-respaldos
at_dev_b.sock |
2278779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 16:36:30 | 05/11/2026 16:36:40 | 0:00:10.096808 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506009/ | 0 | 05/11/2026 06:30:02 | 05/11/2026 06:30:12 | 0:00:10.096808 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
362490 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 05/11/2026 16:26:35 | 05/11/2026 16:26:45 | 0:00:10.096777 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821489 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 05:34:53 | 05/11/2026 05:35:03 | 0:00:10.096771 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 05/11/2026 17:25:28 | 05/11/2026 17:25:39 | 0:00:10.096760 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 11:07:32 | 05/11/2026 11:07:42 | 0:00:10.096758 | |
|
at-respaldos
at_dev_a.sock |
2317474 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 20:37:30 | 05/11/2026 20:37:40 | 0:00:10.096758 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:41:43 | 05/11/2026 05:41:53 | 0:00:10.096754 | |
|
as6
at_estable_a.sock |
2861597 | POST | https://marw.admintotal.com/admin/login/?next=/admin/index/ | 166 | 05/11/2026 21:42:42 | 05/11/2026 21:42:52 | 0:00:10.096735 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 05/11/2026 07:49:25 | 05/11/2026 07:49:35 | 0:00:10.096721 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 05/11/2026 12:22:56 | 05/11/2026 12:23:06 | 0:00:10.096710 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3974770 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65447/ | 6 | 05/11/2026 09:13:46 | 05/11/2026 09:13:56 | 0:00:10.096709 | |
|
at-respaldos
at_dev_a.sock |
2317527 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 22:06:35 | 05/11/2026 22:06:45 | 0:00:10.096679 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://arrendamientosmarw.respaldo.admintotal.com/ajax/cliente/GOBIERNO DEL ESTADO DE SONORA/?sald… | 0 | 05/11/2026 12:04:18 | 05/11/2026 12:04:28 | 0:00:10.096651 | |
|
as7
at_estable_a.sock |
1625269 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen… | 0 | 05/11/2026 21:38:46 | 05/11/2026 21:38:56 | 0:00:10.096649 |