| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1566782 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 13:24:31 | 03/11/2026 13:24:41 | 0:00:10.092476 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Polarizado+de+VOLVO+U67+(+Par+de+Puertas+y+cr… | 0 | 03/11/2026 20:23:25 | 03/11/2026 20:23:35 | 0:00:10.092455 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 13:28:19 | 03/11/2026 13:28:29 | 0:00:10.092453 | |
|
as7
at_estable_a.sock |
933940 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292394/ | 0 | 03/11/2026 23:42:08 | 03/11/2026 23:42:18 | 0:00:10.092444 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14150&tipo_movimiento=COMP… | 0 | 04/11/2026 01:36:14 | 04/11/2026 01:36:24 | 0:00:10.092419 | |
|
at-respaldos
at_dev_b.sock |
1620767 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.092417 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499794/ | 0 | 04/11/2026 01:44:25 | 04/11/2026 01:44:35 | 0:00:10.092406 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:02:41 | 04/11/2026 00:02:51 | 0:00:10.092404 | |
|
as5
at_estable_a.sock |
1687696 | POST | https://pixo.admintotal.com/admin/cheque/0/ | 4304 | 03/11/2026 20:44:11 | 03/11/2026 20:44:21 | 0:00:10.092402 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 07:31:12 | 04/11/2026 07:31:22 | 0:00:10.092393 | |
|
as3
at_estable_a.sock |
271675 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 20:15:05 | 03/11/2026 20:15:15 | 0:00:10.092371 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 03/11/2026 17:48:48 | 03/11/2026 17:48:58 | 0:00:10.092369 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792790 | POST | https://facturacliente.com/app/factura_cfdi/ | 1677 | 04/11/2026 05:56:45 | 04/11/2026 05:56:55 | 0:00:10.092368 | |
|
as7
at_estable_a.sock |
976404 | GET | https://ja.admintotal.com/admin/ver_pedido/158122/ | 0 | 04/11/2026 05:34:14 | 04/11/2026 05:34:25 | 0:00:10.092359 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 17:06:17 | 03/11/2026 17:06:27 | 0:00:10.092358 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 17:32:11 | 03/11/2026 17:32:21 | 0:00:10.092348 | |
|
as6
at_estable_a.sock |
2180734 | POST | https://inyclaselva.admintotal.com/admin/contabilidad/documentos/15/editar_pagos_provisionales/ | 1271 | 03/11/2026 23:34:45 | 03/11/2026 23:34:55 | 0:00:10.092345 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 00:48:03 | 04/11/2026 00:48:14 | 0:00:10.092339 | |
|
as7
at_estable_a.sock |
933940 | GET | https://arsyseguridadprivada.admintotal.com/ajax/get_info_cif/?rfc=LACF741009SY9&cif=16020031261 | 0 | 03/11/2026 21:54:56 | 03/11/2026 21:55:07 | 0:00:10.092337 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 20:48:39 | 03/11/2026 20:48:49 | 0:00:10.092285 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=12/10/2026&… | 0 | 03/11/2026 21:20:45 | 03/11/2026 21:20:55 | 0:00:10.092262 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 16:15:24 | 03/11/2026 16:15:34 | 0:00:10.092260 | |
|
as6
at_estable_a.sock |
2160285 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:33:55 | 03/11/2026 19:34:05 | 0:00:10.092238 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:26:25 | 04/11/2026 03:26:35 | 0:00:10.092233 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://brizadelmar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_pedido/2… | 0 | 04/11/2026 05:26:16 | 04/11/2026 05:26:26 | 0:00:10.092221 |