| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2937143 | GET | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 10/11/2026 14:00:00 | 10/11/2026 14:00:10 | 0:00:10.118046 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 10/11/2026 08:59:36 | 10/11/2026 08:59:46 | 0:00:10.118036 | |
|
as3
at_dev_a.sock |
1543887 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 10/11/2026 03:44:22 | 10/11/2026 03:44:33 | 0:00:10.117998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3926601 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 10/11/2026 13:15:05 | 10/11/2026 13:15:15 | 0:00:10.117988 | |
|
as6
at_estable_b.sock |
68526 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182062/ | 0 | 10/11/2026 18:37:04 | 10/11/2026 18:37:14 | 0:00:10.117985 | |
|
as4
at_estable_a.sock |
3472709 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-11-1… | 0 | 11/11/2026 00:34:35 | 11/11/2026 00:34:45 | 0:00:10.117984 | |
|
at-respaldos
at_dev_a.sock |
3776046 | GET | https://cummingauto.respaldo.admintotal.com/admin/inventario/ver_producto/681571/ | 0 | 10/11/2026 10:19:25 | 10/11/2026 10:19:35 | 0:00:10.117972 | |
|
as7
at_estable_a.sock |
2734065 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508825/ | 0 | 10/11/2026 07:20:48 | 10/11/2026 07:20:58 | 0:00:10.117969 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 10/11/2026 13:10:45 | 10/11/2026 13:10:55 | 0:00:10.117954 | |
|
as6
at_estable_b.sock |
4039890 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F09%2F2026&hasta=10%2F11%2F… | 0 | 10/11/2026 07:20:27 | 10/11/2026 07:20:37 | 0:00:10.117935 | |
|
at-respaldos
at_dev_b.sock |
3782297 | POST | https://ponce.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/1448337/ | 105 | 10/11/2026 13:29:54 | 10/11/2026 13:30:04 | 0:00:10.117932 | |
|
as5
at_canary_b.sock |
3446572 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 97239 | 10/11/2026 04:56:07 | 10/11/2026 04:56:17 | 0:00:10.117929 | |
|
as7
at_estable_a.sock |
3022798 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508214/ | 0 | 10/11/2026 21:20:32 | 10/11/2026 21:20:42 | 0:00:10.117911 | |
|
as6
at_estable_b.sock |
71077 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4169312/ | 0 | 10/11/2026 19:36:48 | 10/11/2026 19:36:58 | 0:00:10.117910 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 10/11/2026 16:30:56 | 10/11/2026 16:31:06 | 0:00:10.117909 | |
|
as6
at_estable_b.sock |
94306 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 10/11/2026 21:44:02 | 10/11/2026 21:44:12 | 0:00:10.117907 | |
|
as5
at_estable_b.sock |
3718309 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=7&f=1&almacen=… | 0 | 11/11/2026 00:59:20 | 11/11/2026 00:59:30 | 0:00:10.117902 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 07:39:42 | 10/11/2026 07:39:52 | 0:00:10.117900 | |
|
as5
at_estable_b.sock |
3716887 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 862 | 11/11/2026 01:14:54 | 11/11/2026 01:15:04 | 0:00:10.117897 | |
|
as5
at_estable_b.sock |
3704872 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2700 | 0 | 10/11/2026 21:39:24 | 10/11/2026 21:39:34 | 0:00:10.117881 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock |
264329 | GET | https://pre.pdac.mx/convenios/agenda_negociacion/ | 0 | 10/11/2026 12:30:35 | 10/11/2026 12:30:45 | 0:00:10.117878 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4088586 | POST | https://facturacliente.com/app/abono/0/ | 21429 | 10/11/2026 15:16:49 | 10/11/2026 15:16:59 | 0:00:10.117873 | |
|
as5
at_stage_b.sock |
3697100 | GET | https://sgasesores.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A0… | 0 | 10/11/2026 21:38:13 | 10/11/2026 21:38:23 | 0:00:10.117871 | |
|
as7
at_estable_a.sock |
2705327 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 10/11/2026 02:03:29 | 10/11/2026 02:03:39 | 0:00:10.117832 | |
|
as5
at_estable_b.sock |
3703411 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1536&sin_descontinuados=1&term=tornillo%… | 0 | 10/11/2026 23:03:14 | 10/11/2026 23:03:24 | 0:00:10.117832 |