| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2705425 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506019/ | 0 | 10/11/2026 02:14:49 | 10/11/2026 02:14:59 | 0:00:10.093862 | |
|
as7
at_estable_a.sock |
2777240 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499687/ | 0 | 10/11/2026 06:12:07 | 10/11/2026 06:12:17 | 0:00:10.093862 | |
|
at-respaldos
at_stable_b.sock |
3738795 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 10/11/2026 01:32:34 | 10/11/2026 01:32:44 | 0:00:10.093858 | |
|
as4
at_estable_a.sock |
3153028 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/11/2026 22:39:06 | 09/11/2026 22:39:16 | 0:00:10.093855 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
19779 | POST | https://soporte.admintotal.com/soporte/soporte/account/two_factor/setup/ | 124 | 10/11/2026 16:47:53 | 10/11/2026 16:48:03 | 0:00:10.093837 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/11/2026 07:56:01 | 10/11/2026 07:56:11 | 0:00:10.093835 | |
|
as5
at_canary_b.sock |
3378841 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/11/2026 23:56:54 | 09/11/2026 23:57:04 | 0:00:10.093834 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3306147 | POST | https://soporte.admintotal.com/g/webhook/ | 316 | 09/11/2026 22:42:24 | 09/11/2026 22:42:34 | 0:00:10.093829 | |
|
as3
at_dev_a.sock |
1547513 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/11/2026 04:04:35 | 10/11/2026 04:04:45 | 0:00:10.093827 | |
|
as6
at_estable_b.sock |
4039890 | GET | https://caqsa.admintotal.com/ajax/tipo_cambio/ | 0 | 10/11/2026 06:53:09 | 10/11/2026 06:53:19 | 0:00:10.093812 | |
|
as5
at_estable_b.sock |
3439697 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/11/2026 05:42:50 | 10/11/2026 05:43:00 | 0:00:10.093808 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 10/11/2026 05:14:44 | 10/11/2026 05:14:54 | 0:00:10.093780 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 10/11/2026 16:17:38 | 10/11/2026 16:17:48 | 0:00:10.093769 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 02:39:31 | 10/11/2026 02:39:41 | 0:00:10.093762 | |
|
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 16:10:14 | 10/11/2026 16:10:24 | 0:00:10.093761 | |
|
as3
at_estable_b.sock |
1513540 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 09/11/2026 21:29:42 | 09/11/2026 21:29:52 | 0:00:10.093752 | |
|
as5
at_canary_b.sock |
3434030 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/724688/ | 0 | 10/11/2026 03:56:33 | 10/11/2026 03:56:44 | 0:00:10.093742 | |
|
at-respaldos
at_dev_b.sock |
3841662 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 10/11/2026 16:38:41 | 10/11/2026 16:38:51 | 0:00:10.093738 | |
|
as5
at_estable_b.sock |
3389561 | GET | https://hollman.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/11/2026 21:17:36 | 09/11/2026 21:17:46 | 0:00:10.093730 | |
|
as7
at_estable_a.sock |
2696571 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508197/ | 0 | 10/11/2026 00:24:18 | 10/11/2026 00:24:28 | 0:00:10.093727 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/11/2026 09:03:03 | 10/11/2026 09:03:13 | 0:00:10.093664 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3349710 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=PERCEPCIONES+NO+ | 0 | 10/11/2026 19:07:17 | 10/11/2026 19:07:27 | 0:00:10.093647 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
73195 | GET | https://facturacliente.com/app/imprimir_factura/863112/ | 0 | 10/11/2026 17:43:45 | 10/11/2026 17:43:56 | 0:00:10.093647 | |
|
as5
at_canary_b.sock |
3434026 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=72&cond… | 0 | 10/11/2026 03:57:14 | 10/11/2026 03:57:24 | 0:00:10.093639 | |
|
as5
at_estable_b.sock |
3440210 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 10/11/2026 04:03:09 | 10/11/2026 04:03:19 | 0:00:10.093637 |