| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13726 | 03/11/2026 14:13:37 | 03/11/2026 14:13:47 | 0:00:10.100521 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 03/11/2026 04:29:46 | 03/11/2026 04:29:56 | 0:00:10.100512 | |
|
as3
at_dev_b.sock |
103271 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 00:36:41 | 03/11/2026 00:36:51 | 0:00:10.100511 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 09:10:05 | 03/11/2026 09:10:15 | 0:00:10.100507 | |
|
as7
at_estable_a.sock |
628767 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 06:19:25 | 03/11/2026 06:19:35 | 0:00:10.100480 | |
|
as3
at_dev_b.sock |
161623 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 0 | 03/11/2026 05:08:23 | 03/11/2026 05:08:33 | 0:00:10.100480 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 20:29:37 | 03/11/2026 20:29:47 | 0:00:10.100448 | |
|
at-respaldos
at_dev_b.sock |
1520808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 11:39:37 | 03/11/2026 11:39:47 | 0:00:10.100447 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://phn.respaldo.admintotal.com/ajax/get_movimiento_caja/4235994/?nuevo=1 | 0 | 03/11/2026 16:47:32 | 03/11/2026 16:47:42 | 0:00:10.100424 | |
|
as3
at_dev_b.sock |
146996 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22520 | 03/11/2026 03:14:53 | 03/11/2026 03:15:04 | 0:00:10.100415 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Polarizado+ | 0 | 03/11/2026 20:19:42 | 03/11/2026 20:19:52 | 0:00:10.100400 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496741/ | 0 | 03/11/2026 01:43:44 | 03/11/2026 01:43:54 | 0:00:10.100389 | |
|
as3
at_dev_b.sock |
122361 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 03/11/2026 01:34:03 | 03/11/2026 01:34:13 | 0:00:10.100387 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:18:07 | 02/11/2026 22:18:17 | 0:00:10.100385 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 21:02:08 | 03/11/2026 21:02:18 | 0:00:10.100335 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 03/11/2026 01:27:45 | 03/11/2026 01:27:55 | 0:00:10.100323 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:57:42 | 03/11/2026 02:57:52 | 0:00:10.100297 | |
|
as3
at_estable_a.sock |
98890 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=1874&limit=50 | 0 | 02/11/2026 23:39:25 | 02/11/2026 23:39:35 | 0:00:10.100288 | |
|
as7
at_estable_a.sock |
933987 | GET | https://a4fsolutions.admintotal.com/admin/pdf_cotizacion/31635/ | 0 | 03/11/2026 19:22:36 | 03/11/2026 19:22:46 | 0:00:10.100254 | |
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 16:46:41 | 03/11/2026 16:46:51 | 0:00:10.100242 | |
|
at-respaldos
at_dev_b.sock |
1620763 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.100227 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4083372/ | 0 | 03/11/2026 19:18:16 | 03/11/2026 19:18:26 | 0:00:10.100224 | |
|
as3
at_estable_a.sock |
159284 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 06:35:39 | 03/11/2026 06:35:49 | 0:00:10.100195 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 13:53:29 | 03/11/2026 13:53:39 | 0:00:10.100175 | |
|
as3
at_estable_a.sock |
140639 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,WD1654,WC1568… | 0 | 03/11/2026 03:56:06 | 03/11/2026 03:56:17 | 0:00:10.100135 |