| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1527865 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 10/11/2026 04:35:31 | 10/11/2026 04:35:41 | 0:00:10.103832 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 06:08:41 | 10/11/2026 06:08:51 | 0:00:10.103829 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/11/2026 16:05:41 | 10/11/2026 16:05:51 | 0:00:10.103825 | |
|
as6
at_estable_b.sock |
3949766 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 09/11/2026 21:42:44 | 09/11/2026 21:42:54 | 0:00:10.103820 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505834/ | 0 | 10/11/2026 04:54:50 | 10/11/2026 04:55:00 | 0:00:10.103817 | |
|
at-respaldos
at_dev_b.sock |
3768652 | POST | https://calotelazarocardenas.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15272 | 10/11/2026 09:38:55 | 10/11/2026 09:39:05 | 0:00:10.103811 | |
|
as7
at_stage_a.sock |
2988524 | GET | https://imsa.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&month=… | 0 | 10/11/2026 17:31:10 | 10/11/2026 17:31:20 | 0:00:10.103801 | |
|
as7
at_estable_a.sock |
2705327 | GET | https://ponce.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 10/11/2026 03:44:27 | 10/11/2026 03:44:37 | 0:00:10.103797 | |
|
as7
at_estable_a.sock |
2690392 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 09/11/2026 23:48:33 | 09/11/2026 23:48:43 | 0:00:10.103764 | |
|
as4
at_estable_a.sock |
3170170 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 10/11/2026 00:35:57 | 10/11/2026 00:36:07 | 0:00:10.103762 | |
|
as6
at_estable_b.sock |
3959873 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/11/2026 22:17:37 | 09/11/2026 22:17:47 | 0:00:10.103760 | |
|
as6
at_estable_b.sock |
75463 | GET | https://carnesvillarreal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%2… | 0 | 10/11/2026 19:28:29 | 10/11/2026 19:28:39 | 0:00:10.103751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
19778 | GET | https://soporte.admintotal.com/tickets/ | 0 | 10/11/2026 16:38:47 | 10/11/2026 16:38:57 | 0:00:10.103751 | |
|
as7
at_estable_a.sock |
2736606 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22519 | 0 | 10/11/2026 05:12:42 | 10/11/2026 05:12:52 | 0:00:10.103733 | |
|
as3
at_estable_b.sock |
1524027 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-10 | 0 | 10/11/2026 00:00:32 | 10/11/2026 00:00:42 | 0:00:10.103707 | |
|
as7
at_estable_a.sock |
2659152 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/69091/ | 0 | 10/11/2026 03:39:34 | 10/11/2026 03:39:44 | 0:00:10.103704 | |
|
as6
at_estable_b.sock |
82697 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/11/2026 20:43:40 | 10/11/2026 20:43:50 | 0:00:10.103703 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/11/2026 10:35:38 | 10/11/2026 10:35:49 | 0:00:10.103701 | |
|
as5
at_canary_a.sock |
3697319 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 10/11/2026 21:27:06 | 10/11/2026 21:27:16 | 0:00:10.103686 | |
|
as4
at_estable_a.sock |
3199137 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/11/2026 02:53:17 | 10/11/2026 02:53:27 | 0:00:10.103680 | |
|
as3
at_estable_b.sock |
1522835 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 09/11/2026 23:42:49 | 09/11/2026 23:42:59 | 0:00:10.103675 | |
|
as7
at_stage_a.sock |
3002169 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 18:18:08 | 10/11/2026 18:18:18 | 0:00:10.103674 | |
|
as3
at_dev_a.sock |
1543892 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 10/11/2026 03:44:22 | 10/11/2026 03:44:33 | 0:00:10.103651 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13950&tipo_movimiento=COMP… | 0 | 09/11/2026 22:00:07 | 09/11/2026 22:00:18 | 0:00:10.103650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34776 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/11/2026 17:04:46 | 10/11/2026 17:04:56 | 0:00:10.103647 |