| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 01:49:23 | 04/11/2026 01:49:33 | 0:00:10.125481 | |
|
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 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:37:55 | 04/11/2026 01:38:05 | 0:00:10.125461 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 23:45:41 | 03/11/2026 23:45:51 | 0:00:10.125431 | |
|
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 | |
|
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 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6400 | 0 | 04/11/2026 02:59:32 | 04/11/2026 02:59:42 | 0:00:10.125377 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 04:49:53 | 04/11/2026 04:50:04 | 0:00:10.125376 | |
|
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 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:28:37 | 04/11/2026 03:28:47 | 0:00:10.125351 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%… | 0 | 04/11/2026 02:38:30 | 04/11/2026 02:38:40 | 0:00:10.125344 | |
|
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 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/15802/?ocultar_productos=Tr… | 2185 | 03/11/2026 23:13:45 | 03/11/2026 23:13:55 | 0:00:10.125336 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://secoinsa.admintotal.com/admin/ver_factura/244524/ | 0 | 03/11/2026 21:53:57 | 03/11/2026 21:54:07 | 0:00:10.125332 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=13750 | 0 | 03/11/2026 21:40:19 | 03/11/2026 21:40:29 | 0:00:10.125328 | |
|
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 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 04/11/2026 05:54:31 | 04/11/2026 05:54:41 | 0:00:10.125302 | |
|
at-respaldos
at_dev_a.sock |
1440292 | GET | https://eysh.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:27:05 | 03/11/2026 09:27:15 | 0:00:10.125276 |