| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8650&tipo_movimiento=COMP… | 0 | 04/11/2026 01:38:22 | 04/11/2026 01:38:33 | 0:00:10.125128 | |
|
as7
at_estable_a.sock |
911915 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:33:58 | 03/11/2026 18:34:08 | 0:00:10.125126 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:37:24 | 03/11/2026 22:37:35 | 0:00:10.125101 | |
|
as7
at_estable_a.sock |
905621 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=42100 | 0 | 03/11/2026 18:18:16 | 03/11/2026 18:18:26 | 0:00:10.125099 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 01:01:40 | 04/11/2026 01:01:50 | 0:00:10.125097 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088415/ | 0 | 04/11/2026 07:18:45 | 04/11/2026 07:18:55 | 0:00:10.125070 | |
|
as7
at_stage_b.sock |
991074 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:35:34 | 04/11/2026 02:35:44 | 0:00:10.125069 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2063586 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 03/11/2026 11:09:53 | 03/11/2026 11:10:03 | 0:00:10.125064 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://clevis.admintotal.com/admin/agregar_cotizacion_cliente/ | 16211 | 04/11/2026 07:05:29 | 04/11/2026 07:05:39 | 0:00:10.125043 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1948238 | POST | https://facturacliente.com/app/ver_factura_cfdi/861427/ | 16 | 03/11/2026 10:13:42 | 03/11/2026 10:13:53 | 0:00:10.125031 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:48:49 | 04/11/2026 00:48:59 | 0:00:10.125026 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 04/11/2026 02:02:40 | 04/11/2026 02:02:51 | 0:00:10.125010 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=19/10/2026&… | 0 | 03/11/2026 21:22:17 | 03/11/2026 21:22:27 | 0:00:10.124989 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4171949/ | 0 | 04/11/2026 07:25:33 | 04/11/2026 07:25:43 | 0:00:10.124980 | |
|
as7
at_estable_a.sock |
889788 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=100&q=3883… | 0 | 03/11/2026 17:10:11 | 03/11/2026 17:10:21 | 0:00:10.124977 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 21:28:45 | 03/11/2026 21:28:55 | 0:00:10.124968 | |
|
as4
at_estable_b.sock |
1377514 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 03/11/2026 19:27:35 | 03/11/2026 19:27:46 | 0:00:10.124960 | |
|
as3
at_stage_b.sock |
309845 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 04/11/2026 07:41:11 | 04/11/2026 07:41:21 | 0:00:10.124946 | |
|
as3
at_estable_a.sock |
314694 | POST | https://geitqueretaro.admintotal.com/api/v2/token/ | 43 | 04/11/2026 04:47:59 | 04/11/2026 04:48:09 | 0:00:10.124939 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149715/ | 0 | 03/11/2026 19:21:52 | 03/11/2026 19:22:02 | 0:00:10.124937 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-… | 0 | 04/11/2026 00:38:50 | 04/11/2026 00:39:01 | 0:00:10.124914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | POST | https://facturacliente.com/app/ver_factura_cfdi/861752/ | 16 | 03/11/2026 17:41:43 | 03/11/2026 17:41:53 | 0:00:10.124905 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7000&tipo_movimiento=COMP… | 0 | 04/11/2026 02:17:02 | 04/11/2026 02:17:12 | 0:00:10.124903 | |
|
as5
at_estable_a.sock |
1687416 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 04/11/2026 06:45:02 | 04/11/2026 06:45:12 | 0:00:10.124889 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/24900/ | 0 | 04/11/2026 00:33:16 | 04/11/2026 00:33:26 | 0:00:10.124885 |