| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 05:32:42 | 04/11/2026 05:32:52 | 0:00:10.105987 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 04/11/2026 07:48:34 | 04/11/2026 07:48:44 | 0:00:10.105972 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427118 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 336 | 04/11/2026 07:15:12 | 04/11/2026 07:15:22 | 0:00:10.105964 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://phn.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 16:39:47 | 03/11/2026 16:39:57 | 0:00:10.105957 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://ja.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 05:22:04 | 04/11/2026 05:22:14 | 0:00:10.105952 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 20:50:59 | 03/11/2026 20:51:10 | 0:00:10.105951 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 03/11/2026 23:15:27 | 03/11/2026 23:15:37 | 0:00:10.105949 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 04/11/2026 05:54:42 | 04/11/2026 05:54:52 | 0:00:10.105943 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 06:56:15 | 04/11/2026 06:56:25 | 0:00:10.105919 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1825 | 0 | 04/11/2026 00:55:21 | 04/11/2026 00:55:31 | 0:00:10.105895 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/cr/centros_responsabilidad/ | 0 | 03/11/2026 21:59:59 | 03/11/2026 22:00:10 | 0:00:10.105894 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/23290/ | 0 | 04/11/2026 00:33:47 | 04/11/2026 00:33:57 | 0:00:10.105888 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://phn.respaldo.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:30:10 | 03/11/2026 17:30:20 | 0:00:10.105887 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://superkeno.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 04/11/2026 03:47:18 | 04/11/2026 03:47:28 | 0:00:10.105880 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://aranmex.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 14:56:07 | 03/11/2026 14:56:17 | 0:00:10.105877 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 04/11/2026 05:06:27 | 04/11/2026 05:06:37 | 0:00:10.105858 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508199/ | 0 | 03/11/2026 22:52:05 | 03/11/2026 22:52:15 | 0:00:10.105849 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 07:15:31 | 04/11/2026 07:15:41 | 0:00:10.105843 | |
|
as7
at_estable_a.sock |
933869 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 03/11/2026 19:21:56 | 03/11/2026 19:22:06 | 0:00:10.105838 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 03/11/2026 11:02:19 | 03/11/2026 11:02:29 | 0:00:10.105838 | |
|
at-respaldos
at_dev_a.sock |
1516006 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 11:01:50 | 03/11/2026 11:02:00 | 0:00:10.105834 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://mateco.admintotal.com/ajax/get_cheque_num/1530 | 0 | 04/11/2026 06:21:07 | 04/11/2026 06:21:17 | 0:00:10.105823 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20200 | 0 | 03/11/2026 21:44:22 | 03/11/2026 21:44:32 | 0:00:10.105818 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 04/11/2026 08:07:29 | 04/11/2026 08:07:39 | 0:00:10.105814 | |
|
as7
at_estable_a.sock |
933869 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22533 | 0 | 03/11/2026 21:42:29 | 03/11/2026 21:42:39 | 0:00:10.105790 |