| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1771078 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4166665/ | 0 | 14/09/2026 20:14:30 | 14/09/2026 20:14:40 | 0:00:10.128583 | |
|
as3
at_estable_a.sock |
2850948 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=801946,ARV085096,410025,72… | 0 | 14/09/2026 19:09:04 | 14/09/2026 19:09:14 | 0:00:10.128565 | |
|
as6
at_estable_a.sock |
1748939 | POST | https://arautopartes.admintotal.com/admin/agregar_cotizacion_cliente/ | 27414 | 14/09/2026 17:13:16 | 14/09/2026 17:13:26 | 0:00:10.128509 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3252313 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 10:01:20 | 15/09/2026 10:01:30 | 0:00:10.128464 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 14/09/2026 14:07:17 | 14/09/2026 14:07:27 | 0:00:10.128453 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2919864 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64295/ | 0 | 14/09/2026 16:52:42 | 14/09/2026 16:52:52 | 0:00:10.128354 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3333457 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 10:39:39 | 15/09/2026 10:39:49 | 0:00:10.128324 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12848 | 15/09/2026 12:45:32 | 15/09/2026 12:45:42 | 0:00:10.128302 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3260810 | POST | https://facturacliente.com/app/abono/0/ | 884 | 15/09/2026 09:57:26 | 15/09/2026 09:57:36 | 0:00:10.128260 | |
|
at-respaldos
at_dev_a.sock |
2809383 | GET | https://powerbat.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2025&d… | 0 | 14/09/2026 14:17:58 | 14/09/2026 14:18:08 | 0:00:10.128164 | |
|
as3
at_dev_a.sock |
2841951 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/utilerias/prestamo/0/ | 0 | 14/09/2026 17:47:17 | 14/09/2026 17:47:28 | 0:00:10.128111 | |
|
as7
at_estable_a.sock |
791792 | GET | https://motormar.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 14/09/2026 20:44:03 | 14/09/2026 20:44:13 | 0:00:10.128084 | |
|
as4
at_estable_a.sock |
1375033 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-17&limit=100 | 0 | 15/09/2026 00:04:01 | 15/09/2026 00:04:11 | 0:00:10.128036 | |
|
as3
at_dev_a.sock |
2852805 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 14/09/2026 19:23:21 | 14/09/2026 19:23:31 | 0:00:10.128026 | |
|
as6
at_estable_a.sock |
1766104 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 5880 | 14/09/2026 19:08:53 | 14/09/2026 19:09:03 | 0:00:10.127986 | |
|
as4
at_estable_a.sock |
1380596 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 15/09/2026 00:16:01 | 15/09/2026 00:16:11 | 0:00:10.127964 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3529949 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 12:25:50 | 15/09/2026 12:26:00 | 0:00:10.127882 | |
|
pdfgen
pdfgen.sock |
669 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5741 | 15/09/2026 12:16:43 | 15/09/2026 12:16:53 | 0:00:10.127857 | |
|
as3
at_estable_a.sock |
2851614 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_fin=2026-09-14&fech… | 0 | 14/09/2026 19:09:24 | 14/09/2026 19:09:34 | 0:00:10.127853 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2945615 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64643/ | 6 | 14/09/2026 17:16:08 | 14/09/2026 17:16:18 | 0:00:10.127819 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2986282 | POST | https://facturacliente.com/app/factura_cfdi/ | 5011 | 14/09/2026 18:13:31 | 14/09/2026 18:13:41 | 0:00:10.127818 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3340007 | GET | https://soporte.admintotal.com/t/64514/ | 0 | 15/09/2026 10:08:47 | 15/09/2026 10:08:57 | 0:00:10.127787 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 698 | 14/09/2026 17:37:40 | 14/09/2026 17:37:50 | 0:00:10.127785 | |
|
at-respaldos
at_dev_a.sock |
2827858 | GET | https://powerbat.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2025&d… | 0 | 14/09/2026 15:42:42 | 14/09/2026 15:42:52 | 0:00:10.127781 | |
|
as3
at_dev_a.sock |
2845972 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 14/09/2026 18:28:13 | 14/09/2026 18:28:24 | 0:00:10.127774 |