| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 16:17:57 | 03/11/2026 16:18:07 | 0:00:10.123638 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 04/11/2026 00:55:19 | 04/11/2026 00:55:30 | 0:00:10.123625 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 03/11/2026 22:33:05 | 03/11/2026 22:33:15 | 0:00:10.123605 | |
|
as7
at_estable_a.sock |
906159 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=49700 | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.123604 | |
|
as3
at_dev_b.sock |
258080 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 19:16:40 | 03/11/2026 19:16:50 | 0:00:10.123596 | |
|
as4
at_estable_b.sock |
1446595 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2263 | 04/11/2026 04:21:53 | 04/11/2026 04:22:03 | 0:00:10.123596 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 00:47:13 | 04/11/2026 00:47:23 | 0:00:10.123595 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 08:15:04 | 04/11/2026 08:15:14 | 0:00:10.123592 | |
|
as3
at_estable_a.sock |
325479 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3500 | 0 | 04/11/2026 07:23:11 | 04/11/2026 07:23:21 | 0:00:10.123572 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2875626 | GET | https://soporte.admintotal.com/editar_cliente/4223/ | 0 | 04/11/2026 08:31:09 | 04/11/2026 08:31:20 | 0:00:10.123565 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 22:34:06 | 03/11/2026 22:34:16 | 0:00:10.123561 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 04/11/2026 09:25:28 | 04/11/2026 09:25:38 | 0:00:10.123550 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:33:32 | 03/11/2026 11:33:42 | 0:00:10.123526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517033 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 119 | 03/11/2026 15:49:38 | 03/11/2026 15:49:48 | 0:00:10.123518 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498816/ | 0 | 04/11/2026 00:09:28 | 04/11/2026 00:09:38 | 0:00:10.123517 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989171/ | 0 | 04/11/2026 03:33:38 | 04/11/2026 03:33:49 | 0:00:10.123500 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 03/11/2026 11:44:09 | 03/11/2026 11:44:19 | 0:00:10.123497 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394015 | GET | https://pdac.mx/productos/autocomplete/?term=7610113024348 | 0 | 03/11/2026 10:10:28 | 03/11/2026 10:10:38 | 0:00:10.123486 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=DISTRIBU | 0 | 04/11/2026 07:35:34 | 04/11/2026 07:35:44 | 0:00:10.123475 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507604/ | 0 | 04/11/2026 01:20:44 | 04/11/2026 01:20:54 | 0:00:10.123459 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 03/11/2026 14:12:46 | 03/11/2026 14:12:56 | 0:00:10.123456 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 03/11/2026 10:29:08 | 03/11/2026 10:29:18 | 0:00:10.123448 | |
|
as3
at_estable_a.sock |
271631 | GET | https://magna.admintotal.com/ajax/contains/cliente/0/?term=Serv | 0 | 03/11/2026 20:00:19 | 03/11/2026 20:00:29 | 0:00:10.123445 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://elsolecito.admintotal.com/ajax/validar_guardar_producto_catalogo/5012/ | 4169 | 03/11/2026 22:54:08 | 03/11/2026 22:54:18 | 0:00:10.123437 | |
|
as5
at_estable_a.sock |
1687180 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93271/ | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.123430 |