| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3446498 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 21:38:51 | 10/11/2026 21:39:01 | 0:00:10.119881 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 10/11/2026 10:37:20 | 10/11/2026 10:37:30 | 0:00:10.119875 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508748/ | 0 | 10/11/2026 19:29:14 | 10/11/2026 19:29:24 | 0:00:10.119869 | |
|
as6
at_estable_b.sock |
89431 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 10/11/2026 21:30:42 | 10/11/2026 21:30:52 | 0:00:10.119867 | |
|
as7
at_estable_a.sock |
2655943 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 10/11/2026 07:03:09 | 10/11/2026 07:03:20 | 0:00:10.119864 | |
|
as4
at_estable_a.sock |
3241649 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-08&limit=100 | 0 | 10/11/2026 07:57:18 | 10/11/2026 07:57:28 | 0:00:10.119855 | |
|
as3
at_estable_b.sock |
1550417 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-08&fe… | 0 | 10/11/2026 05:06:33 | 10/11/2026 05:06:43 | 0:00:10.119855 | |
|
as6
at_estable_b.sock |
82697 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-11&lim… | 0 | 11/11/2026 02:26:07 | 11/11/2026 02:26:17 | 0:00:10.119853 | |
|
as7
at_estable_a.sock |
3038988 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 11/11/2026 00:26:23 | 11/11/2026 00:26:34 | 0:00:10.119849 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4165088 | POST | https://facturacliente.com/app/abono/0/ | 2689 | 10/11/2026 16:10:10 | 10/11/2026 16:10:21 | 0:00:10.119827 | |
|
as6
at_estable_b.sock |
89982 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4600&tipo_movimiento=COMP… | 0 | 10/11/2026 21:32:13 | 10/11/2026 21:32:23 | 0:00:10.119808 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 15:53:55 | 10/11/2026 15:54:05 | 0:00:10.119807 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 11:55:23 | 10/11/2026 11:55:33 | 0:00:10.119804 | |
|
as6
at_estable_b.sock |
75463 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4219815/ | 0 | 10/11/2026 19:23:36 | 10/11/2026 19:23:46 | 0:00:10.119799 | |
|
as7
at_estable_a.sock |
2975264 | POST | https://dany.admintotal.com/admin/inventario/editar_compra/2809964/ | 132887 | 10/11/2026 18:18:58 | 10/11/2026 18:19:09 | 0:00:10.119788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3565635 | POST | https://facturacliente.com/app/factura_cfdi/ | 3305 | 10/11/2026 10:05:47 | 10/11/2026 10:05:57 | 0:00:10.119784 | |
|
as3
at_estable_b.sock |
1522835 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 10/11/2026 04:09:10 | 10/11/2026 04:09:21 | 0:00:10.119784 | |
|
at-respaldos
at_dev_b.sock |
3768654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 10/11/2026 09:50:54 | 10/11/2026 09:51:04 | 0:00:10.119783 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508733/ | 0 | 10/11/2026 20:14:53 | 10/11/2026 20:15:03 | 0:00:10.119768 | |
|
as5
at_estable_b.sock |
3704872 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 10/11/2026 21:30:18 | 10/11/2026 21:30:28 | 0:00:10.119762 | |
|
as6
at_estable_b.sock |
59094 | GET | https://otr.admintotal.com/admin/ver_factura/762606/ | 0 | 10/11/2026 18:23:02 | 10/11/2026 18:23:12 | 0:00:10.119754 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 08:49:45 | 10/11/2026 08:49:55 | 0:00:10.119749 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3791747 | GET | https://facturacliente.com/app/facturas/?q=&month=7&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 10/11/2026 11:53:39 | 10/11/2026 11:53:49 | 0:00:10.119748 | |
|
as5
at_estable_b.sock |
3696984 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 10/11/2026 19:25:41 | 10/11/2026 19:25:51 | 0:00:10.119733 | |
|
as7
at_estable_a.sock |
3010910 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-06&hasta=2026-07-06&limit=100… | 0 | 10/11/2026 19:21:18 | 10/11/2026 19:21:28 | 0:00:10.119732 |