| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1750&tipo_movimiento=COMP… | 0 | 04/11/2026 04:33:53 | 04/11/2026 04:34:03 | 0:00:10.123340 | |
|
as6
at_estable_a.sock |
2240473 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/988859/ | 1490 | 04/11/2026 06:43:39 | 04/11/2026 06:43:49 | 0:00:10.123335 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 04/11/2026 08:01:32 | 04/11/2026 08:01:42 | 0:00:10.123318 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 23:47:33 | 03/11/2026 23:47:43 | 0:00:10.123304 | |
|
as3
at_estable_a.sock |
320971 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=16419&limit=10 | 0 | 04/11/2026 06:04:35 | 04/11/2026 06:04:45 | 0:00:10.123295 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 21:12:19 | 03/11/2026 21:12:30 | 0:00:10.123290 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=5000 | 0 | 04/11/2026 05:07:17 | 04/11/2026 05:07:27 | 0:00:10.123282 | |
|
as7
at_estable_a.sock |
933902 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 19:35:18 | 03/11/2026 19:35:28 | 0:00:10.123275 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3169650 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 11:18:18 | 04/11/2026 11:18:28 | 0:00:10.123268 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MASSPERFC-PISA&limit=10 | 0 | 04/11/2026 00:32:46 | 04/11/2026 00:32:56 | 0:00:10.123265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | POST | https://facturacliente.com/app/factura_cfdi/ | 1735 | 03/11/2026 19:28:22 | 03/11/2026 19:28:32 | 0:00:10.123262 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/233987/ | 0 | 04/11/2026 05:57:34 | 04/11/2026 05:57:44 | 0:00:10.123255 | |
|
as7
at_estable_a.sock |
903092 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=46300 | 0 | 03/11/2026 18:20:38 | 03/11/2026 18:20:48 | 0:00:10.123246 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 18:17:27 | 03/11/2026 18:17:37 | 0:00:10.123238 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 03/11/2026 21:51:19 | 03/11/2026 21:51:29 | 0:00:10.123238 | |
|
as7
at_estable_a.sock |
1019850 | POST | https://cedisfamamx.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 04/11/2026 07:22:12 | 04/11/2026 07:22:22 | 0:00:10.123235 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CK… | 0 | 03/11/2026 22:38:12 | 03/11/2026 22:38:22 | 0:00:10.123218 | |
|
as5
at_estable_a.sock |
1711751 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 862 | 04/11/2026 01:17:45 | 04/11/2026 01:17:55 | 0:00:10.123196 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/765319/ | 0 | 04/11/2026 06:57:18 | 04/11/2026 06:57:28 | 0:00:10.123180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3157986 | GET | https://facturacliente.com/app/cliente_contains/?term=B | 0 | 04/11/2026 11:15:35 | 04/11/2026 11:15:45 | 0:00:10.123131 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11087 | 04/11/2026 06:26:31 | 04/11/2026 06:26:41 | 0:00:10.123126 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792398 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65494/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.123114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792792 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 08:32:10 | 04/11/2026 08:32:20 | 0:00:10.123113 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/11708/ | 0 | 04/11/2026 00:34:27 | 04/11/2026 00:34:37 | 0:00:10.123108 | |
|
at-respaldos
at_dev_a.sock |
1574947 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 13:53:39 | 03/11/2026 13:53:49 | 0:00:10.123106 |