| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2734265 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 51889 | 10/11/2026 04:25:48 | 10/11/2026 04:25:58 | 0:00:10.120359 | |
|
as5
at_estable_b.sock |
3701398 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/cerrar_caja… | 0 | 10/11/2026 21:38:23 | 10/11/2026 21:38:34 | 0:00:10.120354 | |
|
as6
at_estable_b.sock |
4043227 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4133245/ | 0 | 10/11/2026 07:22:59 | 10/11/2026 07:23:09 | 0:00:10.120340 | |
|
at-respaldos
at_dev_a.sock |
3738160 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 10/11/2026 06:26:32 | 10/11/2026 06:26:42 | 0:00:10.120320 | |
|
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 14:23:27 | 10/11/2026 14:23:37 | 0:00:10.120317 | |
|
as4
at_estable_a.sock |
3223721 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9127/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 10/11/2026 06:21:40 | 10/11/2026 06:21:50 | 0:00:10.120314 | |
|
as3
at_estable_b.sock |
1788344 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=950 | 0 | 11/11/2026 00:35:58 | 11/11/2026 00:36:08 | 0:00:10.120311 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3677947 | GET | https://facturacliente.com/app/factura_cfdi_edit/862998/ | 0 | 10/11/2026 11:03:29 | 10/11/2026 11:03:39 | 0:00:10.120307 | |
|
as6
at_estable_b.sock |
4037356 | GET | https://construramasanpatricio.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/nota… | 0 | 10/11/2026 07:24:00 | 10/11/2026 07:24:10 | 0:00:10.120301 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/11/2026 12:20:27 | 10/11/2026 12:20:37 | 0:00:10.120299 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 12:54:17 | 10/11/2026 12:54:27 | 0:00:10.120296 | |
|
as6
at_estable_b.sock |
80768 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 10/11/2026 21:50:07 | 10/11/2026 21:50:17 | 0:00:10.120294 | |
|
as5
at_estable_b.sock |
3713262 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8400 | 0 | 10/11/2026 23:09:48 | 10/11/2026 23:09:58 | 0:00:10.120284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3553292 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65351/ | 6 | 10/11/2026 09:54:34 | 10/11/2026 09:54:44 | 0:00:10.120273 | |
|
as6
at_estable_b.sock |
73664 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4183678/ | 0 | 10/11/2026 19:24:47 | 10/11/2026 19:24:57 | 0:00:10.120272 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/editar_cuenta_contable/12293/ | 0 | 10/11/2026 19:43:48 | 10/11/2026 19:43:58 | 0:00:10.120271 | |
|
at-respaldos
at_dev_b.sock |
3782289 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/11/2026 10:51:14 | 10/11/2026 10:51:24 | 0:00:10.120266 | |
|
as4
at_estable_a.sock |
3212090 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-10&desde=2026-11-10&hasta=2026… | 0 | 10/11/2026 05:28:29 | 10/11/2026 05:28:39 | 0:00:10.120262 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3417390 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65589/ | 6 | 10/11/2026 10:19:43 | 10/11/2026 10:19:53 | 0:00:10.120257 | |
|
as4
at_estable_a.sock |
3452116 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1650 | 0 | 10/11/2026 19:41:55 | 10/11/2026 19:42:05 | 0:00:10.120247 | |
|
as7
at_estable_a.sock |
3002361 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=10%2F11%2F2026&… | 0 | 10/11/2026 18:20:09 | 10/11/2026 18:20:20 | 0:00:10.120238 | |
|
as7
at_estable_a.sock |
3008543 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/50528/ | 0 | 10/11/2026 19:56:17 | 10/11/2026 19:56:28 | 0:00:10.120233 | |
|
s0-v2
abaco.sock |
32388 | GET | https://abc.admintotal.com/php-info.php | 0 | 10/11/2026 20:17:24 | 10/11/2026 20:17:34 | 0:00:10.120230 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 10/11/2026 11:05:19 | 10/11/2026 11:05:29 | 0:00:10.120224 | |
|
as6
at_estable_b.sock |
71077 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 10/11/2026 19:24:57 | 10/11/2026 19:25:07 | 0:00:10.120210 |