| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:00:03 | 03/11/2026 20:00:13 | 0:00:10.108502 | |
|
as7
at_estable_a.sock |
1019850 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/727644/ | 41200 | 04/11/2026 06:57:08 | 04/11/2026 06:57:18 | 0:00:10.108491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | POST | https://facturacliente.com/app/factura_cfdi/ | 2243 | 03/11/2026 19:31:14 | 03/11/2026 19:31:25 | 0:00:10.108489 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=04%2F1… | 0 | 04/11/2026 06:55:16 | 04/11/2026 06:55:27 | 0:00:10.108483 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501521/ | 0 | 04/11/2026 04:47:04 | 04/11/2026 04:47:14 | 0:00:10.108470 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2420788 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 14:52:23 | 03/11/2026 14:52:33 | 0:00:10.108414 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 03/11/2026 10:44:07 | 03/11/2026 10:44:17 | 0:00:10.108410 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 00:59:48 | 04/11/2026 00:59:59 | 0:00:10.108400 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/ajax/clave_prod_serv_material_peligroso/50161800/ | 0 | 04/11/2026 00:02:29 | 04/11/2026 00:02:39 | 0:00:10.108399 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5000 | 0 | 04/11/2026 01:53:26 | 04/11/2026 01:53:36 | 0:00:10.108388 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 03/11/2026 12:26:34 | 03/11/2026 12:26:44 | 0:00:10.108383 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546182 | POST | https://soporte.admintotal.com/perfil/ | 2725 | 03/11/2026 16:22:44 | 03/11/2026 16:22:54 | 0:00:10.108375 | |
|
as3
at_estable_a.sock |
320971 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24647 | 04/11/2026 06:45:04 | 04/11/2026 06:45:14 | 0:00:10.108363 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 15:24:42 | 03/11/2026 15:24:52 | 0:00:10.108348 | |
|
as3
at_dev_a.sock |
277781 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_acreedor_diverso/ | 0 | 03/11/2026 19:43:32 | 03/11/2026 19:43:43 | 0:00:10.108345 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 03/11/2026 23:13:25 | 03/11/2026 23:13:36 | 0:00:10.108345 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://magno.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/mostrar_ajuste_inve… | 0 | 03/11/2026 12:04:30 | 03/11/2026 12:04:40 | 0:00:10.108334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2587298 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55361/ | 6 | 03/11/2026 16:34:19 | 03/11/2026 16:34:29 | 0:00:10.108334 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 04/11/2026 04:28:18 | 04/11/2026 04:28:28 | 0:00:10.108331 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 05:03:14 | 04/11/2026 05:03:24 | 0:00:10.108327 | |
|
as7
at_estable_a.sock |
968281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 04/11/2026 00:03:03 | 04/11/2026 00:03:13 | 0:00:10.108326 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3150&tipo_movimiento=COMP… | 0 | 04/11/2026 03:36:21 | 04/11/2026 03:36:31 | 0:00:10.108298 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693050 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=1&estado_ticket=5&e… | 0 | 03/11/2026 07:10:12 | 03/11/2026 07:10:22 | 0:00:10.108284 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2250 | 0 | 03/11/2026 21:29:23 | 03/11/2026 21:29:33 | 0:00:10.108277 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_poliza/18576/ | 0 | 03/11/2026 23:13:04 | 03/11/2026 23:13:14 | 0:00:10.108273 |