| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3404530 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1547/?moneda=1&almacen=15… | 0 | 09/11/2026 23:21:59 | 09/11/2026 23:22:10 | 0:00:10.092946 | |
|
as5
at_estable_b.sock |
3402970 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 09/11/2026 23:49:48 | 09/11/2026 23:49:58 | 0:00:10.092942 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 05:39:47 | 10/11/2026 05:39:57 | 0:00:10.092936 | |
|
as7
at_estable_a.sock |
2702911 | GET | https://manguerasymantenimiento.admintotal.com/api/v2/empleados/?limit=100 | 0 | 10/11/2026 03:41:15 | 10/11/2026 03:41:25 | 0:00:10.092931 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/11/2026 03:10:37 | 10/11/2026 03:10:47 | 0:00:10.092930 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 03:25:15 | 10/11/2026 03:25:25 | 0:00:10.092926 | |
|
at-respaldos
at_dev_b.sock |
3529310 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/11/2026 22:53:12 | 09/11/2026 22:53:22 | 0:00:10.092905 | |
|
as6
at_estable_b.sock |
3939073 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 09/11/2026 22:16:56 | 09/11/2026 22:17:06 | 0:00:10.092880 | |
|
as7
at_estable_a.sock |
2694612 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 10/11/2026 01:21:29 | 10/11/2026 01:21:39 | 0:00:10.092875 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create | 5805 | 10/11/2026 10:23:37 | 10/11/2026 10:23:47 | 0:00:10.092873 | |
|
as7
at_estable_a.sock |
2758066 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508299/ | 0 | 10/11/2026 05:45:07 | 10/11/2026 05:45:17 | 0:00:10.092866 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501178/ | 0 | 10/11/2026 04:43:02 | 10/11/2026 04:43:12 | 0:00:10.092865 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 10/11/2026 11:42:55 | 10/11/2026 11:43:05 | 0:00:10.092863 | |
|
as7
at_stage_a.sock |
2716709 | GET | https://hso.stageidle.admintotal.com/admin/index/ | 0 | 10/11/2026 02:36:12 | 10/11/2026 02:36:23 | 0:00:10.092859 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2810013/?nuevo=1 | 0 | 10/11/2026 19:57:08 | 10/11/2026 19:57:18 | 0:00:10.092856 | |
|
as7
at_estable_a.sock |
2658709 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 0 | 10/11/2026 05:20:57 | 10/11/2026 05:21:08 | 0:00:10.092810 | |
|
as7
at_estable_a.sock |
2659152 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 10/11/2026 04:11:58 | 10/11/2026 04:12:08 | 0:00:10.092806 | |
|
as7
at_estable_a.sock |
2736606 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/11/2026 06:06:13 | 10/11/2026 06:06:23 | 0:00:10.092804 | |
|
as5
at_canary_b.sock |
3434032 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=89B&a=1534&tipo=… | 0 | 10/11/2026 03:54:12 | 10/11/2026 03:54:22 | 0:00:10.092756 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://rrramavi.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&co… | 0 | 10/11/2026 11:37:37 | 10/11/2026 11:37:47 | 0:00:10.092755 | |
|
as3
at_estable_b.sock |
1519263 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 10/11/2026 02:18:07 | 10/11/2026 02:18:17 | 0:00:10.092746 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
54749 | POST | https://facturacliente.com/app/factura_cfdi/ | 1762 | 10/11/2026 17:09:50 | 10/11/2026 17:10:00 | 0:00:10.092743 | |
|
as3
at_dev_a.sock |
1524400 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11724 | 10/11/2026 00:15:30 | 10/11/2026 00:15:40 | 0:00:10.092732 | |
|
as7
at_estable_a.sock |
2670345 | POST | https://manguerasymantenimiento.admintotal.com/admin/cxc/abono/0/ | 9262 | 09/11/2026 21:01:49 | 09/11/2026 21:01:59 | 0:00:10.092730 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 10/11/2026 12:51:01 | 10/11/2026 12:51:11 | 0:00:10.092729 |