| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3402550 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11200 | 0 | 10/11/2026 00:49:49 | 10/11/2026 00:49:59 | 0:00:10.104049 | |
|
as5
at_estable_b.sock |
3387712 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/29676/?f=1&buscar=Buscar&year=2026&… | 0 | 09/11/2026 23:01:02 | 09/11/2026 23:01:12 | 0:00:10.104032 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F11%2F202… | 0 | 10/11/2026 19:50:24 | 10/11/2026 19:50:34 | 0:00:10.104005 | |
|
as5
at_estable_b.sock |
3440210 | GET | https://blancajulia.admintotal.com/api/v2/empleados/?limit=100 | 0 | 10/11/2026 03:34:27 | 10/11/2026 03:34:37 | 0:00:10.104003 | |
|
at-respaldos
at_dev_b.sock |
3529310 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 01:25:16 | 10/11/2026 01:25:26 | 0:00:10.104002 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13582 | 10/11/2026 17:18:16 | 10/11/2026 17:18:26 | 0:00:10.103992 | |
|
as6
at_estable_b.sock |
3960198 | GET | https://forzadelnorte.admintotal.com/admin/cxp/egresos/ | 0 | 09/11/2026 22:27:43 | 09/11/2026 22:27:53 | 0:00:10.103990 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 16:10:24 | 10/11/2026 16:10:34 | 0:00:10.103985 | |
|
at-respaldos
at_dev_b.sock |
3768654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 09:55:28 | 10/11/2026 09:55:38 | 0:00:10.103979 | |
|
as3
at_estable_b.sock |
1519263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6150 | 0 | 10/11/2026 00:31:58 | 10/11/2026 00:32:08 | 0:00:10.103956 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/31071/ | 0 | 10/11/2026 20:03:42 | 10/11/2026 20:03:52 | 0:00:10.103953 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3381835 | POST | https://facturacliente.com/web/ | 133 | 10/11/2026 09:41:22 | 10/11/2026 09:41:33 | 0:00:10.103953 | |
|
as7
at_estable_a.sock |
2781862 | GET | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/11/2026 07:06:13 | 10/11/2026 07:06:23 | 0:00:10.103950 | |
|
as5
at_canary_b.sock |
3434028 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 10/11/2026 03:47:06 | 10/11/2026 03:47:17 | 0:00:10.103927 | |
|
as5
at_estable_b.sock |
3387712 | GET | https://refribasculas.admintotal.com/api/v2/empleados/?limit=100 | 0 | 10/11/2026 03:45:25 | 10/11/2026 03:45:35 | 0:00:10.103920 | |
|
as7
at_stage_b.sock |
2724409 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/11/2026 05:44:47 | 10/11/2026 05:44:57 | 0:00:10.103918 | |
|
as7
at_estable_a.sock |
2679468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504182/ | 0 | 09/11/2026 21:59:23 | 09/11/2026 21:59:34 | 0:00:10.103917 | |
|
as7
at_estable_a.sock |
2705425 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508392/ | 0 | 10/11/2026 02:48:13 | 10/11/2026 02:48:23 | 0:00:10.103914 | |
|
as6
at_estable_b.sock |
73664 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4158814/ | 0 | 10/11/2026 19:32:33 | 10/11/2026 19:32:43 | 0:00:10.103906 | |
|
as6
at_estable_b.sock |
3984272 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=400 | 0 | 10/11/2026 02:21:19 | 10/11/2026 02:21:29 | 0:00:10.103900 | |
|
as3
at_dev_a.sock |
1526144 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 10/11/2026 01:01:38 | 10/11/2026 01:01:48 | 0:00:10.103894 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3381835 | GET | https://facturacliente.com/app/facturas/?q=GUADALAJARA&month=11&year=2026&serie=&moneda=&status=&pa… | 0 | 10/11/2026 08:09:29 | 10/11/2026 08:09:39 | 0:00:10.103886 | |
|
as5
at_canary_b.sock |
3434026 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/11/2026 03:40:52 | 10/11/2026 03:41:02 | 0:00:10.103874 | |
|
as6
at_estable_b.sock |
82697 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7500465198425/?tipo=nota_venta&almacen=153… | 0 | 10/11/2026 20:18:47 | 10/11/2026 20:18:57 | 0:00:10.103861 | |
|
as6
at_estable_b.sock |
4048380 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216975/ | 0 | 10/11/2026 07:24:51 | 10/11/2026 07:25:01 | 0:00:10.103849 |