| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159284 | GET | https://motoparadise.admintotal.com/ajax/get_status_procesos/?id=1080& | 0 | 03/11/2026 06:14:53 | 03/11/2026 06:15:03 | 0:00:10.118364 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 22:55:56 | 03/11/2026 22:56:06 | 0:00:10.118358 | |
|
at-respaldos
at_dev_b.sock |
1566768 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:32 | 03/11/2026 13:15:42 | 0:00:10.118348 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 04/11/2026 02:10:08 | 04/11/2026 02:10:18 | 0:00:10.118346 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3900&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:52:39 | 03/11/2026 04:52:49 | 0:00:10.118341 | |
|
as7
at_estable_a.sock |
613397 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROVEEDORA%20QUER… | 0 | 03/11/2026 07:26:15 | 03/11/2026 07:26:25 | 0:00:10.118335 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=28063&solo_codigo=0&va… | 0 | 03/11/2026 06:52:59 | 03/11/2026 06:53:09 | 0:00:10.118332 | |
|
as7
at_estable_a.sock |
903663 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 03/11/2026 18:17:45 | 03/11/2026 18:17:55 | 0:00:10.118324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:04:24 | 03/11/2026 15:04:34 | 0:00:10.118301 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 03/11/2026 12:12:01 | 03/11/2026 12:12:11 | 0:00:10.118230 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 20:20:57 | 03/11/2026 20:21:07 | 0:00:10.118222 | |
|
as7
at_estable_a.sock |
933940 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498510/ | 0 | 03/11/2026 22:55:07 | 03/11/2026 22:55:17 | 0:00:10.118193 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 03:20:26 | 03/11/2026 03:20:36 | 0:00:10.118181 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 17:42:24 | 03/11/2026 17:42:34 | 0:00:10.118170 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 15:25:18 | 03/11/2026 15:25:28 | 0:00:10.118168 | |
|
as7
at_estable_a.sock |
964289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497093/ | 0 | 04/11/2026 00:50:20 | 04/11/2026 00:50:31 | 0:00:10.118166 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/01/2025&hasta=08/… | 0 | 03/11/2026 22:51:15 | 03/11/2026 22:51:25 | 0:00:10.118164 | |
|
as6
at_estable_a.sock |
2186253 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 01:51:01 | 04/11/2026 01:51:11 | 0:00:10.118155 | |
|
at-respaldos
at_dev_b.sock |
1631330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 23:23:55 | 03/11/2026 23:24:06 | 0:00:10.118150 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 03/11/2026 20:19:02 | 03/11/2026 20:19:12 | 0:00:10.118144 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://solo.admintotal.com/ajax/contains/producto/?a=304402&sin_descontinuados=1&term=CA | 0 | 03/11/2026 18:35:05 | 03/11/2026 18:35:15 | 0:00:10.118143 | |
|
as3
at_estable_a.sock |
159143 | GET | https://amilillagroup.admintotal.com/admin/empleado/1756/ | 0 | 03/11/2026 06:11:10 | 03/11/2026 06:11:20 | 0:00:10.118139 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.118135 | |
|
as3
at_estable_a.sock |
271631 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 02:49:26 | 04/11/2026 02:49:36 | 0:00:10.118133 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F20… | 0 | 03/11/2026 07:25:07 | 03/11/2026 07:25:17 | 0:00:10.118114 |