| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
942213 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 21:00:04 | 03/11/2026 21:00:14 | 0:00:10.125528 | |
|
as3
at_estable_a.sock |
159143 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/649370/ | 0 | 03/11/2026 06:07:17 | 03/11/2026 06:07:27 | 0:00:10.125509 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1826898 | POST | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/ | 515 | 03/11/2026 08:53:46 | 03/11/2026 08:53:56 | 0:00:10.125496 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 20:32:11 | 03/11/2026 20:32:21 | 0:00:10.125488 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2420788 | POST | https://facturacliente.com/app/factura_cfdi/ | 1750 | 03/11/2026 15:02:33 | 03/11/2026 15:02:43 | 0:00:10.125484 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=755212951502&limit=1 | 0 | 03/11/2026 20:52:55 | 03/11/2026 20:53:05 | 0:00:10.125472 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:33:47 | 03/11/2026 18:33:57 | 0:00:10.125464 | |
|
as6
at_estable_a.sock |
1874307 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 70421 | 03/11/2026 07:14:45 | 03/11/2026 07:14:56 | 0:00:10.125458 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 03/11/2026 19:23:28 | 03/11/2026 19:23:38 | 0:00:10.125454 | |
|
as7
at_estable_a.sock |
599547 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 03/11/2026 07:20:41 | 03/11/2026 07:20:51 | 0:00:10.125447 | |
|
as3
at_estable_a.sock |
127379 | POST | https://amilillagroup.admintotal.com/admin/empleado/1751/ | 9555 | 03/11/2026 06:10:29 | 03/11/2026 06:10:39 | 0:00:10.125444 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 07:35:39 | 03/11/2026 07:35:49 | 0:00:10.125422 | |
|
at-respaldos
at_dev_a.sock |
1574845 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.125412 | |
|
as3
at_dev_b.sock |
146994 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49044 | 03/11/2026 03:12:42 | 03/11/2026 03:12:52 | 0:00:10.125405 | |
|
as7
at_estable_a.sock |
905621 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 18:18:05 | 03/11/2026 18:18:16 | 0:00:10.125405 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/factura_cfdi/ | 1680 | 03/11/2026 05:51:21 | 03/11/2026 05:51:32 | 0:00:10.125403 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 03/11/2026 19:41:30 | 03/11/2026 19:41:40 | 0:00:10.125368 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 03/11/2026 03:29:45 | 03/11/2026 03:29:55 | 0:00:10.125367 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 03/11/2026 01:27:38 | 03/11/2026 01:27:48 | 0:00:10.125356 | |
|
as7
at_estable_a.sock |
493450 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=1810&a=1531&tipo=no… | 0 | 03/11/2026 07:20:51 | 03/11/2026 07:21:01 | 0:00:10.125339 | |
|
as5
at_estable_a.sock |
1371126 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233871/ | 40242 | 03/11/2026 04:51:48 | 03/11/2026 04:51:58 | 0:00:10.125331 | |
|
as3
at_estable_a.sock |
140639 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1791,GCD1592,P85167N,P8… | 0 | 03/11/2026 02:56:13 | 03/11/2026 02:56:23 | 0:00:10.125320 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4458/ | 0 | 03/11/2026 07:53:25 | 03/11/2026 07:53:35 | 0:00:10.125319 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GC0082,GCD1033,WX1176,P300… | 0 | 03/11/2026 02:36:20 | 03/11/2026 02:36:30 | 0:00:10.125318 | |
|
as5
at_legacy_a.sock |
1350380 | GET | https://surtidort.legacyidle.admintotal.com/admin/index/ | 0 | 03/11/2026 02:33:17 | 03/11/2026 02:33:27 | 0:00:10.125316 |