| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1476835 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 03/11/2026 10:07:13 | 03/11/2026 10:07:24 | 0:00:10.106322 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | POST | https://facturacliente.com/app/factura_cfdi/ | 1659 | 03/11/2026 06:06:14 | 03/11/2026 06:06:24 | 0:00:10.106299 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:09:49 | 03/11/2026 06:09:59 | 0:00:10.106296 | |
|
as7
at_estable_a.sock |
515693 | POST | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 496 | 03/11/2026 07:52:21 | 03/11/2026 07:52:32 | 0:00:10.106291 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6200&tipo_movimiento=COMP… | 0 | 04/11/2026 04:34:44 | 04/11/2026 04:34:54 | 0:00:10.106284 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 04/11/2026 01:12:43 | 04/11/2026 01:12:53 | 0:00:10.106284 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 03:46:27 | 04/11/2026 03:46:37 | 0:00:10.106279 | |
|
as7
at_estable_a.sock |
933869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1531&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 19:22:36 | 03/11/2026 19:22:46 | 0:00:10.106260 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 11:53:05 | 03/11/2026 11:53:15 | 0:00:10.106256 | |
|
as6
at_estable_a.sock |
2180734 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 22:39:47 | 03/11/2026 22:39:57 | 0:00:10.106240 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2900 | 0 | 03/11/2026 21:48:34 | 03/11/2026 21:48:44 | 0:00:10.106218 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6800 | 0 | 03/11/2026 21:52:27 | 03/11/2026 21:52:37 | 0:00:10.106216 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 319 | 03/11/2026 23:07:43 | 03/11/2026 23:07:53 | 0:00:10.106203 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://luisito.admintotal.com/admin/producto/edit/3033/ | 0 | 04/11/2026 00:55:53 | 04/11/2026 00:56:03 | 0:00:10.106201 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/733739004710/?tipo=nota_venta&almacen=1531… | 0 | 03/11/2026 20:25:00 | 03/11/2026 20:25:10 | 0:00:10.106200 | |
|
at-respaldos
at_dev_b.sock |
1476835 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 10:06:33 | 03/11/2026 10:06:43 | 0:00:10.106184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/861359/ | 17 | 03/11/2026 05:53:23 | 03/11/2026 05:53:33 | 0:00:10.106183 | |
|
as3
at_estable_a.sock |
285135 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 01:18:39 | 04/11/2026 01:18:50 | 0:00:10.106172 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 06:31:45 | 03/11/2026 06:31:55 | 0:00:10.106145 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 03/11/2026 21:40:19 | 03/11/2026 21:40:29 | 0:00:10.106142 | |
|
as7
at_estable_a.sock |
896417 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:32:20 | 03/11/2026 17:32:30 | 0:00:10.106138 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 18:15:17 | 03/11/2026 18:15:27 | 0:00:10.106137 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497295/ | 0 | 04/11/2026 03:24:44 | 04/11/2026 03:24:54 | 0:00:10.106118 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 17:00:54 | 03/11/2026 17:01:05 | 0:00:10.106061 | |
|
as7
at_dev_b.sock |
991596 | GET | https://hso.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 02:35:44 | 04/11/2026 02:35:54 | 0:00:10.106053 |