| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
73195 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/11/2026 18:23:26 | 10/11/2026 18:23:36 | 0:00:10.122792 | |
|
at-respaldos
at_dev_b.sock |
3841668 | GET | https://respaldo.admintotal.com/.env~ | 0 | 11/11/2026 00:24:54 | 11/11/2026 00:25:05 | 0:00:10.122779 | |
|
as4
at_estable_a.sock |
3472339 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-11&limit=… | 0 | 11/11/2026 01:53:49 | 11/11/2026 01:53:59 | 0:00:10.122763 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 10/11/2026 14:02:32 | 10/11/2026 14:02:42 | 0:00:10.122757 | |
|
as4
at_estable_a.sock |
3230744 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-26&hasta=2026-10-10&offset… | 0 | 10/11/2026 07:03:07 | 10/11/2026 07:03:17 | 0:00:10.122748 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503587/ | 0 | 10/11/2026 21:50:47 | 10/11/2026 21:50:57 | 0:00:10.122734 | |
|
as7
at_stage_b.sock |
2795996 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=109&a=1531&tipo=not… | 0 | 10/11/2026 07:54:46 | 10/11/2026 07:54:56 | 0:00:10.122732 | |
|
as7
at_estable_a.sock |
3001832 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=80… | 0 | 10/11/2026 18:21:30 | 10/11/2026 18:21:41 | 0:00:10.122721 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 10/11/2026 16:56:25 | 10/11/2026 16:56:35 | 0:00:10.122718 | |
|
as5
at_estable_b.sock |
3692353 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 10/11/2026 18:54:58 | 10/11/2026 18:55:08 | 0:00:10.122713 | |
|
as5
at_estable_b.sock |
3713262 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 992 | 11/11/2026 01:30:06 | 11/11/2026 01:30:16 | 0:00:10.122710 | |
|
as5
at_estable_b.sock |
3703411 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/11/2026 20:46:39 | 10/11/2026 20:46:49 | 0:00:10.122704 | |
|
as7
at_canary_b.sock |
2722639 | GET | https://formosa.admintotal.com/admin/ventas/editar_pedido/14907/ | 0 | 10/11/2026 07:11:38 | 10/11/2026 07:11:49 | 0:00:10.122686 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 10/11/2026 08:53:21 | 10/11/2026 08:53:31 | 0:00:10.122679 | |
|
as5
at_estable_b.sock |
3716701 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-139S%2CNAK-07-140%2CNAK-07-140S%2C… | 0 | 11/11/2026 02:25:19 | 11/11/2026 02:25:29 | 0:00:10.122678 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3749948 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1&q=&otro=2 | 0 | 10/11/2026 11:31:20 | 10/11/2026 11:31:30 | 0:00:10.122674 | |
|
as7
at_stage_b.sock |
2796234 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_remision/749277/ | 0 | 10/11/2026 07:41:40 | 10/11/2026 07:41:50 | 0:00:10.122672 | |
|
as5
at_stage_b.sock |
3694916 | GET | https://sgasesores.admintotal.com/ajax/tipo_cambio/ | 0 | 10/11/2026 21:38:13 | 10/11/2026 21:38:23 | 0:00:10.122666 | |
|
as7
at_stage_b.sock |
2795996 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_ke… | 0 | 10/11/2026 07:42:20 | 10/11/2026 07:42:30 | 0:00:10.122660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3707564 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2524 | 10/11/2026 11:05:21 | 10/11/2026 11:05:31 | 0:00:10.122660 | |
|
as7
at_estable_a.sock |
2796319 | GET | https://cummingauto.admintotal.com/ajax/guardar_resolucion/?width=1821&height=854 | 0 | 10/11/2026 07:47:16 | 10/11/2026 07:47:26 | 0:00:10.122657 | |
|
as6
at_estable_b.sock |
75463 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4180131/ | 0 | 10/11/2026 19:39:31 | 10/11/2026 19:39:41 | 0:00:10.122643 | |
|
as6
at_estable_b.sock |
3993995 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10550&tipo_movimiento=COM… | 0 | 10/11/2026 04:51:29 | 10/11/2026 04:51:39 | 0:00:10.122633 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 10/11/2026 09:53:19 | 10/11/2026 09:53:29 | 0:00:10.122631 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 10/11/2026 15:35:33 | 10/11/2026 15:35:43 | 0:00:10.122628 |