| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1768604 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1025 | 0 | 10/11/2026 19:25:10 | 10/11/2026 19:25:20 | 0:00:10.121784 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/11/2026 10:39:11 | 10/11/2026 10:39:21 | 0:00:10.121777 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
73195 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 10/11/2026 17:55:55 | 10/11/2026 17:56:05 | 0:00:10.121775 | |
|
as7
at_estable_a.sock |
2999265 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MEX-15W40-19-D&a=19… | 0 | 10/11/2026 18:12:53 | 10/11/2026 18:13:03 | 0:00:10.121774 | |
|
as5
at_estable_b.sock |
3690433 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 10/11/2026 19:09:58 | 10/11/2026 19:10:08 | 0:00:10.121774 | |
|
as6
at_estable_b.sock |
87035 | HEAD | https://sanbenito.admintotal.com/ | 0 | 11/11/2026 00:56:09 | 11/11/2026 00:56:19 | 0:00:10.121749 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 13:49:41 | 10/11/2026 13:49:51 | 0:00:10.121747 | |
|
as6
at_estable_b.sock |
80768 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 20:41:39 | 10/11/2026 20:41:49 | 0:00:10.121744 | |
|
as6
at_estable_b.sock |
68526 | POST | https://phn.admintotal.com/admin/inventario/agregar_orden_compra/ | 16063 | 10/11/2026 18:24:13 | 10/11/2026 18:24:23 | 0:00:10.121741 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 08:54:38 | 10/11/2026 08:54:48 | 0:00:10.121741 | |
|
as4
at_estable_a.sock |
3188008 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 03:38:35 | 10/11/2026 03:38:45 | 0:00:10.121734 | |
|
as5
at_canary_b.sock |
3434030 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=446&a=1534&tipo=… | 0 | 10/11/2026 04:36:17 | 10/11/2026 04:36:27 | 0:00:10.121727 | |
|
as7
at_stage_a.sock |
2994242 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2938355/ | 32090 | 10/11/2026 17:28:18 | 10/11/2026 17:28:28 | 0:00:10.121722 | |
|
as7
at_estable_a.sock |
2781862 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 10/11/2026 07:08:55 | 10/11/2026 07:09:05 | 0:00:10.121715 | |
|
as4
at_estable_a.sock |
3446498 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/11/2026 18:32:05 | 10/11/2026 18:32:16 | 0:00:10.121713 | |
|
as6
at_estable_b.sock |
4041066 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4179522/ | 0 | 10/11/2026 07:26:53 | 10/11/2026 07:27:03 | 0:00:10.121706 | |
|
as7
at_stage_a.sock |
2988671 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 17:35:35 | 10/11/2026 17:35:45 | 0:00:10.121698 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://icg.admintotal.com/api/v2/entradas_almacen/24826/ | 0 | 10/11/2026 18:49:21 | 10/11/2026 18:49:31 | 0:00:10.121694 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-19&hasta=2026-02-19&limit=100… | 0 | 10/11/2026 19:09:15 | 10/11/2026 19:09:25 | 0:00:10.121687 | |
|
as6
at_estable_b.sock |
68320 | GET | https://caqsa.admintotal.com/admin/ver_entrada/993595/ | 0 | 10/11/2026 18:16:48 | 10/11/2026 18:16:58 | 0:00:10.121687 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4088586 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/104135/ | 0 | 10/11/2026 15:59:23 | 10/11/2026 15:59:33 | 0:00:10.121679 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4190364 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63178/ | 6 | 10/11/2026 16:35:43 | 10/11/2026 16:35:53 | 0:00:10.121666 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/11/2026 08:18:56 | 10/11/2026 08:19:06 | 0:00:10.121660 | |
|
as5
at_estable_b.sock |
3439697 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12750&tipo_movimiento=COMP… | 0 | 10/11/2026 03:46:26 | 10/11/2026 03:46:36 | 0:00:10.121647 | |
|
as6
at_estable_b.sock |
4039890 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/992669/ | 0 | 10/11/2026 06:53:39 | 10/11/2026 06:53:49 | 0:00:10.121645 |