| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/ajax/get_status_procesos/?id=558& | 0 | 04/11/2026 00:57:45 | 04/11/2026 00:57:55 | 0:00:10.130105 | |
|
as5
at_estable_a.sock |
1729716 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 103467 | 04/11/2026 04:46:26 | 04/11/2026 04:46:37 | 0:00:10.130084 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 04/11/2026 02:08:33 | 04/11/2026 02:08:43 | 0:00:10.130078 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 04/11/2026 04:30:31 | 04/11/2026 04:30:41 | 0:00:10.130074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872206 | POST | https://soporte.admintotal.com/reset_password/ | 2629 | 04/11/2026 08:31:20 | 04/11/2026 08:31:30 | 0:00:10.130052 | |
|
as3
at_estable_a.sock |
321503 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/316931/ | 83090 | 04/11/2026 07:02:40 | 04/11/2026 07:02:50 | 0:00:10.130046 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 04/11/2026 04:47:18 | 04/11/2026 04:47:28 | 0:00:10.130017 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 22:49:42 | 03/11/2026 22:49:52 | 0:00:10.130012 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 20:16:14 | 03/11/2026 20:16:24 | 0:00:10.130006 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7050&tipo_movimiento=COMP… | 0 | 04/11/2026 04:15:37 | 04/11/2026 04:15:48 | 0:00:10.129988 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 20:32:21 | 03/11/2026 20:32:31 | 0:00:10.129983 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 04/11/2026 03:30:13 | 04/11/2026 03:30:24 | 0:00:10.129968 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10018&a=1544&tipo=pedido&… | 0 | 04/11/2026 03:29:13 | 04/11/2026 03:29:23 | 0:00:10.129954 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 21:47:25 | 03/11/2026 21:47:35 | 0:00:10.129913 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 03/11/2026 16:48:02 | 03/11/2026 16:48:12 | 0:00:10.129911 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 15:30:06 | 03/11/2026 15:30:16 | 0:00:10.129909 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501908411712&limit=1 | 0 | 04/11/2026 01:56:49 | 04/11/2026 01:57:00 | 0:00:10.129902 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5550&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:36:18 | 04/11/2026 00:36:29 | 0:00:10.129891 | |
|
at-respaldos
at_dev_a.sock |
1574843 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.129869 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 04/11/2026 07:40:00 | 04/11/2026 07:40:10 | 0:00:10.129850 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | POST | https://facturacliente.com/app/ver_factura_cfdi/861773/ | 16 | 03/11/2026 20:14:09 | 03/11/2026 20:14:19 | 0:00:10.129848 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1350 | 0 | 03/11/2026 19:21:21 | 03/11/2026 19:21:32 | 0:00:10.129838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955959 | POST | https://soporte.admintotal.com/t/65161/ | 379430 | 04/11/2026 09:28:24 | 04/11/2026 09:28:34 | 0:00:10.129835 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 03/11/2026 22:53:34 | 03/11/2026 22:53:45 | 0:00:10.129822 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5600 | 0 | 04/11/2026 01:59:12 | 04/11/2026 01:59:22 | 0:00:10.129809 |