| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 04/11/2026 09:22:25 | 04/11/2026 09:22:36 | 0:00:10.093375 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 02:46:19 | 04/11/2026 02:46:29 | 0:00:10.093366 | |
|
as7
at_estable_a.sock |
941067 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507490/ | 0 | 03/11/2026 22:51:25 | 03/11/2026 22:51:35 | 0:00:10.093330 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 03/11/2026 15:26:19 | 03/11/2026 15:26:29 | 0:00:10.093312 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://eysh.respaldo.admintotal.com/ajax/get_costo_composicion/31868 | 0 | 03/11/2026 11:55:33 | 03/11/2026 11:55:43 | 0:00:10.093302 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500106/ | 0 | 03/11/2026 21:58:59 | 03/11/2026 21:59:09 | 0:00:10.093296 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2743733 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65476/ | 6 | 03/11/2026 21:23:57 | 03/11/2026 21:24:07 | 0:00:10.093283 | |
|
as7
at_estable_a.sock |
966299 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 23:40:27 | 03/11/2026 23:40:37 | 0:00:10.093254 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 15:23:41 | 03/11/2026 15:23:52 | 0:00:10.093250 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 03/11/2026 19:53:01 | 03/11/2026 19:53:11 | 0:00:10.093247 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://colordots.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_clien… | 0 | 03/11/2026 20:14:53 | 03/11/2026 20:15:03 | 0:00:10.093234 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 04/11/2026 08:26:03 | 04/11/2026 08:26:13 | 0:00:10.093214 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://tradicion.admintotal.com/ajax/contains/producto/?term=395 | 0 | 04/11/2026 05:18:31 | 04/11/2026 05:18:41 | 0:00:10.093189 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 03/11/2026 23:33:22 | 03/11/2026 23:33:33 | 0:00:10.093124 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 03/11/2026 20:51:52 | 03/11/2026 20:52:03 | 0:00:10.093085 | |
|
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 15:25:13 | 03/11/2026 15:25:23 | 0:00:10.093082 | |
|
as7
at_estable_a.sock |
940742 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 20:52:09 | 03/11/2026 20:52:19 | 0:00:10.093018 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/acceder_soporte_clave_cliente/astillero/ | 0 | 03/11/2026 19:22:38 | 03/11/2026 19:22:48 | 0:00:10.092978 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792792 | POST | https://facturacliente.com/app/factura_cfdi_edit/861780/ | 2111 | 04/11/2026 05:57:26 | 04/11/2026 05:57:36 | 0:00:10.092970 | |
|
as3
at_estable_a.sock |
271766 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1612 | 03/11/2026 20:16:36 | 03/11/2026 20:16:46 | 0:00:10.092967 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/12880/ | 0 | 04/11/2026 00:35:48 | 04/11/2026 00:35:58 | 0:00:10.092965 | |
|
as5
at_estable_a.sock |
1750238 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6460519/ | 11291 | 04/11/2026 05:13:03 | 04/11/2026 05:13:13 | 0:00:10.092944 | |
|
as7
at_estable_a.sock |
941728 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 03/11/2026 20:35:02 | 03/11/2026 20:35:12 | 0:00:10.092937 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 04/11/2026 04:47:45 | 04/11/2026 04:47:55 | 0:00:10.092915 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 03/11/2026 14:36:13 | 03/11/2026 14:36:23 | 0:00:10.092898 |