| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3660805 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 13:32:29 | 15/09/2026 13:32:39 | 0:00:10.114367 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3572093 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/126429/ | 0 | 15/09/2026 12:34:13 | 15/09/2026 12:34:23 | 0:00:10.114230 | |
|
as6
at_estable_a.sock |
1763534 | GET | https://skinmedica.admintotal.com/admin/ventas/facturas/ | 0 | 14/09/2026 18:13:29 | 14/09/2026 18:13:39 | 0:00:10.114214 | |
|
as3
at_estable_a.sock |
2845390 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 18:19:44 | 14/09/2026 18:19:55 | 0:00:10.114198 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 16401 | 15/09/2026 09:24:56 | 15/09/2026 09:25:06 | 0:00:10.114160 | |
|
as5
at_estable_b.sock |
2549271 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1543/?moneda=1&almacen=15… | 0 | 14/09/2026 19:09:18 | 14/09/2026 19:09:29 | 0:00:10.114107 | |
|
as3
at_dev_b.sock |
2835838 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 31603 | 14/09/2026 17:24:45 | 14/09/2026 17:24:55 | 0:00:10.114090 | |
|
at-respaldos
at_dev_b.sock |
3060843 | GET | https://superkeno.respaldo.admintotal.com/admin/consulta/producto/detalles/121687/?f=1&buscar=Busca… | 0 | 15/09/2026 09:43:13 | 15/09/2026 09:43:23 | 0:00:10.114083 | |
|
as4
at_estable_a.sock |
1364098 | GET | https://elsolecito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=14%2F09%2F2026&hasta=14%2F09%… | 0 | 14/09/2026 20:13:35 | 14/09/2026 20:13:45 | 0:00:10.114068 | |
|
at-respaldos
at_dev_b.sock |
3060831 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/09/2026 10:23:21 | 15/09/2026 10:23:31 | 0:00:10.114054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3629967 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64127/ | 6 | 15/09/2026 13:09:45 | 15/09/2026 13:09:55 | 0:00:10.114031 | |
|
as3
at_estable_a.sock |
2862585 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/603509/ | 0 | 15/09/2026 00:03:15 | 15/09/2026 00:03:25 | 0:00:10.114018 | |
|
at-respaldos
at_dev_b.sock |
3087192 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/09/2026 13:10:55 | 15/09/2026 13:11:05 | 0:00:10.113964 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3390526 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 10:47:48 | 15/09/2026 10:47:58 | 0:00:10.113947 | |
|
as5
at_estable_b.sock |
2545459 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/30050/?tipo=nota_venta&almacen=9&c… | 0 | 14/09/2026 18:26:29 | 14/09/2026 18:26:39 | 0:00:10.113864 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2825805 | GET | https://soporte.admintotal.com/ver_cliente/2895/ | 0 | 14/09/2026 15:49:09 | 14/09/2026 15:49:19 | 0:00:10.113646 | |
|
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 |