| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792401 | GET | https://soporte.admintotal.com/central/api/v1/at-desktop/package.json | 0 | 04/11/2026 07:04:34 | 04/11/2026 07:04:44 | 0:00:10.102440 | |
|
as3
at_canary_a.sock |
272665 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206631713&limit=1 | 0 | 04/11/2026 01:51:41 | 04/11/2026 01:51:52 | 0:00:10.102437 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792791 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 05:55:24 | 04/11/2026 05:55:35 | 0:00:10.102432 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.102425 | |
|
as3
at_estable_a.sock |
323020 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1815,37122,P56065N,GPRD… | 0 | 04/11/2026 06:48:06 | 04/11/2026 06:48:16 | 0:00:10.102420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | POST | https://facturacliente.com/app/ver_factura_cfdi/861755/ | 16 | 03/11/2026 17:45:16 | 03/11/2026 17:45:26 | 0:00:10.102401 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-04 | 0 | 04/11/2026 01:51:55 | 04/11/2026 01:52:05 | 0:00:10.102393 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PREMAX&limit=10 | 0 | 04/11/2026 01:17:31 | 04/11/2026 01:17:42 | 0:00:10.102358 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 15:40:12 | 03/11/2026 15:40:22 | 0:00:10.102337 | |
|
as7
at_estable_a.sock |
966299 | GET | https://dany.admintotal.com/ecommerce/productos/linea/1571 | 0 | 03/11/2026 23:39:26 | 03/11/2026 23:39:36 | 0:00:10.102326 | |
|
as7
at_estable_a.sock |
933869 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 22:45:59 | 03/11/2026 22:46:09 | 0:00:10.102324 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 03/11/2026 11:22:47 | 03/11/2026 11:22:57 | 0:00:10.102296 | |
|
as7
at_canary_b.sock |
934679 | GET | https://project.admintotal.com/.env.staging | 0 | 04/11/2026 02:13:19 | 04/11/2026 02:13:29 | 0:00:10.102292 | |
|
at-respaldos
at_dev_b.sock |
1520794 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 12:25:43 | 03/11/2026 12:25:53 | 0:00:10.102290 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 06:22:18 | 04/11/2026 06:22:28 | 0:00:10.102238 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 11:52:50 | 03/11/2026 11:53:00 | 0:00:10.102230 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 03/11/2026 17:37:59 | 03/11/2026 17:38:09 | 0:00:10.102222 | |
|
at-respaldos
at_dev_a.sock |
1588560 | POST | https://phn.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22313 | 03/11/2026 16:40:17 | 03/11/2026 16:40:27 | 0:00:10.102195 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 17:17:23 | 03/11/2026 17:17:33 | 0:00:10.102194 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507341/ | 0 | 03/11/2026 23:39:16 | 03/11/2026 23:39:26 | 0:00:10.102183 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 03/11/2026 17:51:09 | 03/11/2026 17:51:19 | 0:00:10.102169 | |
|
as3
at_estable_a.sock |
271675 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=BF6000ML-%20KIT-12PZs,GMD2… | 0 | 04/11/2026 05:48:12 | 04/11/2026 05:48:22 | 0:00:10.102164 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 04:14:26 | 04/11/2026 04:14:36 | 0:00:10.102144 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://phn.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_v… | 0 | 03/11/2026 16:39:47 | 03/11/2026 16:39:57 | 0:00:10.102143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065540 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65499/ | 6 | 04/11/2026 10:26:02 | 04/11/2026 10:26:12 | 0:00:10.102130 |