| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 02:01:39 | 04/11/2026 02:01:49 | 0:00:10.100038 | |
|
as7
at_estable_a.sock |
942213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507757/ | 0 | 03/11/2026 21:11:22 | 03/11/2026 21:11:32 | 0:00:10.100030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 09:55:21 | 04/11/2026 09:55:31 | 0:00:10.100027 | |
|
at-respaldos
at_dev_a.sock |
1588468 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 14:05:06 | 03/11/2026 14:05:16 | 0:00:10.100007 | |
|
as3
at_estable_a.sock |
286212 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 01:58:41 | 04/11/2026 01:58:51 | 0:00:10.099988 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 03/11/2026 23:14:13 | 03/11/2026 23:14:23 | 0:00:10.099987 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 04/11/2026 00:49:39 | 04/11/2026 00:49:49 | 0:00:10.099985 | |
|
as5
at_stage_a.sock |
1743354 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 04/11/2026 03:45:47 | 04/11/2026 03:45:57 | 0:00:10.099981 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491045/ | 0 | 04/11/2026 04:26:16 | 04/11/2026 04:26:26 | 0:00:10.099981 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=ITAZ | 0 | 03/11/2026 23:35:46 | 03/11/2026 23:35:56 | 0:00:10.099931 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://arian.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=18… | 0 | 03/11/2026 20:44:31 | 03/11/2026 20:44:41 | 0:00:10.099916 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9900 | 0 | 04/11/2026 05:19:41 | 04/11/2026 05:19:51 | 0:00:10.099883 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 04/11/2026 11:55:26 | 04/11/2026 11:55:36 | 0:00:10.099871 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 23:00:31 | 03/11/2026 23:00:41 | 0:00:10.099843 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3925 | 0 | 04/11/2026 00:57:12 | 04/11/2026 00:57:22 | 0:00:10.099830 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9600 | 0 | 04/11/2026 00:59:35 | 04/11/2026 00:59:46 | 0:00:10.099830 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/gasto/33708/ | 0 | 03/11/2026 22:58:19 | 03/11/2026 22:58:29 | 0:00:10.099827 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 04/11/2026 04:48:25 | 04/11/2026 04:48:35 | 0:00:10.099819 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503724/ | 0 | 04/11/2026 05:21:13 | 04/11/2026 05:21:23 | 0:00:10.099815 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 03/11/2026 12:24:12 | 03/11/2026 12:24:22 | 0:00:10.099808 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://tradicion.admintotal.com/ajax/contains/producto/?term=39590 | 0 | 04/11/2026 05:18:31 | 04/11/2026 05:18:41 | 0:00:10.099788 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 12:10:35 | 04/11/2026 12:10:45 | 0:00:10.099780 | |
|
at-respaldos
at_dev_b.sock |
1566772 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:32 | 03/11/2026 13:15:42 | 0:00:10.099778 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | POST | https://facturacliente.com/app/ver_factura_cfdi/861831/ | 16 | 04/11/2026 10:15:40 | 04/11/2026 10:15:50 | 0:00:10.099741 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 03/11/2026 17:33:12 | 03/11/2026 17:33:22 | 0:00:10.099734 |