| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1101157 | GET | https://delta.admintotal.com/ajax/contains/cuenta/?consumo_interno=1&term=501.01.0 | 0 | 03/11/2026 07:52:44 | 03/11/2026 07:52:54 | 0:00:10.116936 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 03/11/2026 12:37:08 | 03/11/2026 12:37:18 | 0:00:10.116920 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 03/11/2026 08:52:05 | 03/11/2026 08:52:15 | 0:00:10.116918 | |
|
as7
at_estable_a.sock |
912442 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 03/11/2026 18:39:54 | 03/11/2026 18:40:04 | 0:00:10.116900 | |
|
at-respaldos
at_stable_b.sock |
1624391 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:12:35 | 03/11/2026 19:12:45 | 0:00:10.116892 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 03/11/2026 12:57:54 | 03/11/2026 12:58:04 | 0:00:10.116862 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 03/11/2026 11:22:47 | 03/11/2026 11:22:57 | 0:00:10.116855 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489554/ | 0 | 03/11/2026 04:53:36 | 03/11/2026 04:53:46 | 0:00:10.116848 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20CEIBA%20COMED… | 0 | 03/11/2026 06:26:39 | 03/11/2026 06:26:49 | 0:00:10.116841 | |
|
as7
at_estable_a.sock |
638746 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=PUBLICO%2… | 0 | 03/11/2026 06:36:29 | 03/11/2026 06:36:39 | 0:00:10.116824 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2530226 | GET | https://facturacliente.com/app/clientes/?q=laura%20elena | 0 | 03/11/2026 15:58:47 | 03/11/2026 15:58:57 | 0:00:10.116815 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/ | 0 | 03/11/2026 22:03:38 | 03/11/2026 22:03:48 | 0:00:10.116804 | |
|
as3
at_canary_a.sock |
272626 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:32:48 | 03/11/2026 22:32:59 | 0:00:10.116792 | |
|
as7
at_estable_a.sock |
968281 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13175/ | 0 | 04/11/2026 00:36:18 | 04/11/2026 00:36:29 | 0:00:10.116790 | |
|
as3
at_estable_a.sock |
159284 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=15474&limit=10 | 0 | 03/11/2026 06:09:18 | 03/11/2026 06:09:29 | 0:00:10.116790 | |
|
as7
at_estable_a.sock |
912723 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 39992 | 03/11/2026 18:46:40 | 03/11/2026 18:46:50 | 0:00:10.116790 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/11/2026 05:31:11 | 03/11/2026 05:31:21 | 0:00:10.116781 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/24627/ | 0 | 04/11/2026 00:34:07 | 04/11/2026 00:34:17 | 0:00:10.116762 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 20:57:27 | 03/11/2026 20:57:37 | 0:00:10.116755 | |
|
as3
at_estable_a.sock |
192265 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=36263&a=9&tipo=sal… | 0 | 03/11/2026 06:55:30 | 03/11/2026 06:55:41 | 0:00:10.116754 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 03/11/2026 15:37:00 | 03/11/2026 15:37:10 | 0:00:10.116736 | |
|
as7
at_estable_a.sock |
908811 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=pdf&month=10&year=202… | 0 | 03/11/2026 18:40:34 | 03/11/2026 18:40:44 | 0:00:10.116700 | |
|
as4
at_stage_b.sock |
1068140 | POST | https://eysh.admintotal.com/admin/cotizacion_similar/1411948/ | 25399 | 03/11/2026 07:52:44 | 03/11/2026 07:52:54 | 0:00:10.116697 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 03/11/2026 14:34:51 | 03/11/2026 14:35:01 | 0:00:10.116691 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6700 | 0 | 03/11/2026 03:40:57 | 03/11/2026 03:41:07 | 0:00:10.116679 |