| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3687434 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 15/09/2026 16:17:40 | 15/09/2026 16:17:50 | 0:00:10.113767 | |
|
as3
at_dev_a.sock |
2859377 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?term=PRODUCTO%20BASE | 0 | 14/09/2026 20:43:58 | 14/09/2026 20:44:08 | 0:00:10.113726 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
93310 | POST | https://pdac.mx/convenios/convenio/694/ | 623 | 15/09/2026 09:50:26 | 15/09/2026 09:50:37 | 0:00:10.113722 | |
|
as7
at_canary_b.sock |
782632 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 14/09/2026 20:10:00 | 14/09/2026 20:10:11 | 0:00:10.113701 | |
|
as6
at_estable_a.sock |
1765650 | GET | https://dex.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?pdf=1&f=1&year=2025&month=&a… | 0 | 14/09/2026 19:09:03 | 14/09/2026 19:09:13 | 0:00:10.113695 | |
|
as6
at_estable_a.sock |
1767038 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4098617/ | 0 | 14/09/2026 19:22:26 | 14/09/2026 19:22:36 | 0:00:10.113672 | |
|
as7
at_estable_a.sock |
790388 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 14/09/2026 19:07:41 | 14/09/2026 19:07:51 | 0:00:10.113647 | |
|
as5
at_canary_a.sock |
2537480 | POST | https://autored.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 13112 | 14/09/2026 18:28:01 | 14/09/2026 18:28:11 | 0:00:10.113642 | |
|
as6
at_estable_a.sock |
1764021 | GET | https://otr.admintotal.com/admin/ventas/editar_nota_venta/748612/ | 0 | 14/09/2026 18:27:17 | 14/09/2026 18:27:27 | 0:00:10.113620 | |
|
at-respaldos
at_dev_a.sock |
3096089 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/09/2026 13:40:41 | 15/09/2026 13:40:51 | 0:00:10.113611 | |
|
as7
at_estable_a.sock |
1018803 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 15/09/2026 16:36:19 | 15/09/2026 16:36:29 | 0:00:10.113607 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 15/09/2026 13:09:17 | 15/09/2026 13:09:27 | 0:00:10.113594 | |
|
at-respaldos
at_dev_a.sock |
2851657 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 14/09/2026 20:05:17 | 14/09/2026 20:05:27 | 0:00:10.113585 | |
|
as4
at_estable_a.sock |
1361458 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/09/2026 19:37:46 | 14/09/2026 19:37:56 | 0:00:10.113576 | |
|
as3
at_dev_a.sock |
2851172 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4852007/ | 0 | 14/09/2026 19:09:24 | 14/09/2026 19:09:34 | 0:00:10.113476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3805588 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64638/ | 6 | 15/09/2026 15:33:34 | 15/09/2026 15:33:44 | 0:00:10.113447 | |
|
at-respaldos
at_dev_b.sock |
3087174 | GET | https://grupolc.respaldo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_si… | 0 | 15/09/2026 12:58:17 | 15/09/2026 12:58:27 | 0:00:10.113429 | |
|
at-respaldos
at_dev_b.sock |
3087204 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 15/09/2026 12:57:37 | 15/09/2026 12:57:47 | 0:00:10.113422 | |
|
as6
at_estable_a.sock |
1762108 | GET | https://cleanpro.admintotal.com/admin/pdf_salida/131099/ | 0 | 14/09/2026 18:17:14 | 14/09/2026 18:17:24 | 0:00:10.113388 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3592148 | GET | https://facturacliente.com/app/facturas | 0 | 15/09/2026 13:10:56 | 15/09/2026 13:11:06 | 0:00:10.113266 | |
|
as3
at_dev_a.sock |
2853545 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 14/09/2026 19:35:11 | 14/09/2026 19:35:21 | 0:00:10.113157 | |
|
as5
at_estable_b.sock |
2545459 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 14/09/2026 18:28:01 | 14/09/2026 18:28:11 | 0:00:10.113134 | |
|
at-respaldos
at_dev_b.sock |
3060823 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/09/2026 09:23:59 | 15/09/2026 09:24:09 | 0:00:10.113128 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5737 | 14/09/2026 20:03:58 | 14/09/2026 20:04:08 | 0:00:10.113086 | |
|
as3
at_canary_b.sock |
2834967 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7&solo_codigo=0&valu… | 0 | 14/09/2026 18:18:14 | 14/09/2026 18:18:24 | 0:00:10.113018 |