| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 04/11/2026 02:19:10 | 04/11/2026 02:19:20 | 0:00:10.125268 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 04/11/2026 00:55:30 | 04/11/2026 00:55:40 | 0:00:10.125263 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=500 | 0 | 03/11/2026 23:31:02 | 03/11/2026 23:31:12 | 0:00:10.125259 | |
|
as6
at_estable_b.sock |
2153266 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:17:25 | 03/11/2026 19:17:36 | 0:00:10.125258 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 03/11/2026 11:18:20 | 03/11/2026 11:18:31 | 0:00:10.125245 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:46:46 | 03/11/2026 20:46:56 | 0:00:10.125241 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 04/11/2026 01:51:42 | 04/11/2026 01:51:52 | 0:00:10.125226 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 23:00:47 | 03/11/2026 23:00:57 | 0:00:10.125202 | |
|
as7
at_canary_a.sock |
989291 | GET | https://hso.canaryidle.admintotal.com/admin/index/ | 0 | 04/11/2026 02:35:23 | 04/11/2026 02:35:34 | 0:00:10.125199 | |
|
at-respaldos
at_dev_b.sock |
1566786 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 13:22:40 | 03/11/2026 13:22:50 | 0:00:10.125189 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 01:59:28 | 04/11/2026 01:59:38 | 0:00:10.125149 | |
|
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 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://maha.admintotal.com/admin/ver_gasto/239794/ | 0 | 03/11/2026 07:25:47 | 03/11/2026 07:25:57 | 0:00:10.125036 | |
|
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 |