| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 04/11/2026 03:04:26 | 04/11/2026 03:04:37 | 0:00:10.097390 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 05:16:14 | 04/11/2026 05:16:24 | 0:00:10.097386 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/988850/ | 2649 | 04/11/2026 07:35:34 | 04/11/2026 07:35:44 | 0:00:10.097367 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 04/11/2026 01:49:20 | 04/11/2026 01:49:30 | 0:00:10.097364 | |
|
as7
at_estable_a.sock |
976404 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292517/ | 0 | 04/11/2026 01:13:07 | 04/11/2026 01:13:17 | 0:00:10.097355 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 07:00:09 | 04/11/2026 07:00:19 | 0:00:10.097353 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 21:44:35 | 03/11/2026 21:44:45 | 0:00:10.097338 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7600 | 0 | 03/11/2026 21:53:38 | 03/11/2026 21:53:48 | 0:00:10.097336 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 03/11/2026 16:42:28 | 03/11/2026 16:42:38 | 0:00:10.097328 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 17:30:40 | 03/11/2026 17:30:50 | 0:00:10.097326 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 03/11/2026 23:56:50 | 03/11/2026 23:57:00 | 0:00:10.097325 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:54:23 | 03/11/2026 20:54:33 | 0:00:10.097325 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=12/10/2026&… | 0 | 03/11/2026 21:20:05 | 03/11/2026 21:20:15 | 0:00:10.097234 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489990/ | 0 | 04/11/2026 04:52:28 | 04/11/2026 04:52:38 | 0:00:10.097218 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 04:24:36 | 04/11/2026 04:24:46 | 0:00:10.097212 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 03/11/2026 11:13:03 | 03/11/2026 11:13:13 | 0:00:10.097197 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 05:45:04 | 04/11/2026 05:45:14 | 0:00:10.097197 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 03/11/2026 10:44:07 | 03/11/2026 10:44:17 | 0:00:10.097195 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 21:51:56 | 03/11/2026 21:52:06 | 0:00:10.097186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792791 | POST | https://facturacliente.com/app/ver_factura_cfdi/861802/ | 16 | 04/11/2026 09:18:25 | 04/11/2026 09:18:35 | 0:00:10.097180 | |
|
as5
at_stage_a.sock |
1743360 | GET | https://surtidort.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/11/2026 03:47:28 | 04/11/2026 03:47:39 | 0:00:10.097170 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507308/ | 0 | 04/11/2026 01:13:37 | 04/11/2026 01:13:47 | 0:00:10.097169 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 13:31:01 | 03/11/2026 13:31:11 | 0:00:10.097169 | |
|
as7
at_estable_a.sock |
933869 | POST | https://klnlimpieza.admintotal.com/admin/poliza/4602/ | 6568 | 03/11/2026 23:56:28 | 03/11/2026 23:56:38 | 0:00:10.097163 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2150&tipo_movimiento=COMP… | 0 | 04/11/2026 01:36:51 | 04/11/2026 01:37:01 | 0:00:10.097161 |