| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2694612 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22523 | 0 | 10/11/2026 03:42:16 | 10/11/2026 03:42:26 | 0:00:10.120921 | |
|
as4
at_estable_a.sock |
3223721 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto/10840/ | 0 | 10/11/2026 06:38:04 | 10/11/2026 06:38:14 | 0:00:10.120918 | |
|
as6
at_estable_b.sock |
4043540 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 519 | 10/11/2026 07:26:43 | 10/11/2026 07:26:53 | 0:00:10.120912 | |
|
as7
at_estable_a.sock |
3020297 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489709/ | 0 | 10/11/2026 21:30:29 | 10/11/2026 21:30:39 | 0:00:10.120909 | |
|
as4
at_canary_a.sock |
3204168 | GET | https://magno.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first=1&f… | 0 | 10/11/2026 06:58:07 | 10/11/2026 06:58:17 | 0:00:10.120902 | |
|
as5
at_estable_b.sock |
3402970 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666432%2CCAR-666439%2CCAR-666446%2CCA… | 0 | 10/11/2026 04:11:59 | 10/11/2026 04:12:09 | 0:00:10.120894 | |
|
as7
at_estable_a.sock |
3005332 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299282/ | 0 | 10/11/2026 20:46:16 | 10/11/2026 20:46:26 | 0:00:10.120892 | |
|
as7
at_estable_a.sock |
3017957 | GET | https://icg.admintotal.com/api/v2/compras/102589/ | 0 | 10/11/2026 20:11:50 | 10/11/2026 20:12:00 | 0:00:10.120878 | |
|
as3
at_estable_b.sock |
1769343 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-08&fe… | 0 | 10/11/2026 19:10:41 | 10/11/2026 19:10:52 | 0:00:10.120873 | |
|
as3
at_canary_b.sock |
1768062 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206678848&limit=1 | 0 | 10/11/2026 21:30:57 | 10/11/2026 21:31:07 | 0:00:10.120870 | |
|
as7
at_stage_b.sock |
2724415 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 10/11/2026 07:21:39 | 10/11/2026 07:21:49 | 0:00:10.120868 | |
|
as6
at_estable_b.sock |
80768 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4168361/ | 0 | 10/11/2026 19:54:02 | 10/11/2026 19:54:12 | 0:00:10.120863 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 10/11/2026 11:17:44 | 10/11/2026 11:17:54 | 0:00:10.120862 | |
|
as7
at_estable_a.sock |
3016009 | POST | https://genex.admintotal.com/admin/login/?next=/admin/index/ | 144 | 10/11/2026 20:57:03 | 10/11/2026 20:57:14 | 0:00:10.120858 | |
|
as3
at_estable_b.sock |
1780204 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=06/05/2026&hasta=10/05/… | 0 | 10/11/2026 21:29:36 | 10/11/2026 21:29:46 | 0:00:10.120839 | |
|
as6
at_estable_b.sock |
4048380 | POST | https://mapisa.admintotal.com/admin/ventas/editar_pedido/716076/ | 77766 | 10/11/2026 07:29:36 | 10/11/2026 07:29:46 | 0:00:10.120831 | |
|
as3
at_estable_b.sock |
1770761 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=10… | 0 | 10/11/2026 19:01:33 | 10/11/2026 19:01:43 | 0:00:10.120831 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 04:09:26 | 10/11/2026 04:09:36 | 0:00:10.120824 | |
|
as4
at_estable_a.sock |
3446103 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 18:39:25 | 10/11/2026 18:39:35 | 0:00:10.120818 | |
|
as7
at_estable_a.sock |
2999265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507758/ | 0 | 10/11/2026 17:57:56 | 10/11/2026 17:58:06 | 0:00:10.120813 | |
|
as6
at_estable_b.sock |
68320 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4012799/ | 0 | 10/11/2026 19:21:55 | 10/11/2026 19:22:05 | 0:00:10.120800 | |
|
as4
at_estable_a.sock |
3230744 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-09&desde=2026-11-09&hasta=2026… | 0 | 10/11/2026 06:42:40 | 10/11/2026 06:42:50 | 0:00:10.120770 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3381835 | POST | https://facturacliente.com/app/ver_factura_cfdi/862937/ | 16 | 10/11/2026 08:16:35 | 10/11/2026 08:16:45 | 0:00:10.120759 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5794 | 10/11/2026 14:48:47 | 10/11/2026 14:48:57 | 0:00:10.120745 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 10/11/2026 10:27:34 | 10/11/2026 10:27:44 | 0:00:10.120743 |