| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1700810 | GET | https://laretro.admintotal.com/admin/inventario/ver_producto/3032/ | 0 | 03/11/2026 20:59:29 | 03/11/2026 20:59:39 | 0:00:10.121225 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 959 | 04/11/2026 01:23:41 | 04/11/2026 01:23:51 | 0:00:10.121223 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3000 | 0 | 03/11/2026 20:56:38 | 03/11/2026 20:56:48 | 0:00:10.121220 | |
|
as7
at_estable_a.sock |
933744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507082/ | 0 | 03/11/2026 22:18:47 | 03/11/2026 22:18:57 | 0:00:10.121212 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=400&a=1534&tipo=… | 0 | 04/11/2026 04:04:46 | 04/11/2026 04:04:56 | 0:00:10.121211 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 03/11/2026 19:16:45 | 03/11/2026 19:16:55 | 0:00:10.121207 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 14:54:46 | 03/11/2026 14:54:56 | 0:00:10.121185 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 04/11/2026 07:30:59 | 04/11/2026 07:31:10 | 0:00:10.121178 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://paintmarket.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 04/11/2026 06:47:30 | 04/11/2026 06:47:40 | 0:00:10.121174 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 19:30:10 | 03/11/2026 19:30:20 | 0:00:10.121163 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212311/ | 0 | 03/11/2026 19:09:35 | 03/11/2026 19:09:45 | 0:00:10.121162 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 04/11/2026 01:47:52 | 04/11/2026 01:48:02 | 0:00:10.121154 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 03:33:43 | 04/11/2026 03:33:53 | 0:00:10.121147 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 04/11/2026 00:32:54 | 04/11/2026 00:33:04 | 0:00:10.121144 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:31:51 | 03/11/2026 23:32:01 | 0:00:10.121134 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://clevis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/agregar_… | 0 | 04/11/2026 07:46:59 | 04/11/2026 07:47:09 | 0:00:10.121124 | |
|
at-respaldos
at_dev_a.sock |
1588479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 16:09:30 | 03/11/2026 16:09:40 | 0:00:10.121109 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://otr.admintotal.com/admin/pdf_salida/754539/ | 0 | 04/11/2026 07:24:32 | 04/11/2026 07:24:42 | 0:00:10.121107 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:53:52 | 03/11/2026 15:54:03 | 0:00:10.121075 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 03/11/2026 14:05:16 | 03/11/2026 14:05:26 | 0:00:10.121055 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2568375 | POST | https://facturacliente.com/app/ver_factura_cfdi/861720/ | 16 | 03/11/2026 16:42:47 | 03/11/2026 16:42:57 | 0:00:10.121030 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 04/11/2026 07:19:28 | 04/11/2026 07:19:38 | 0:00:10.121021 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 04/11/2026 05:59:46 | 04/11/2026 05:59:56 | 0:00:10.121013 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 03/11/2026 13:11:46 | 03/11/2026 13:11:56 | 0:00:10.121012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2216830 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64059/ | 0 | 03/11/2026 12:28:42 | 03/11/2026 12:28:53 | 0:00:10.121010 |