| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2851614 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52127,ARVG63872,ARV449… | 0 | 14/09/2026 19:22:40 | 14/09/2026 19:22:50 | 0:00:10.116205 | |
|
as7
at_canary_b.sock |
785333 | GET | https://materialessalas.admintotal.com/admin/producto_almacen/179321/reporte_compras/?f=1&buscar=Bu… | 0 | 14/09/2026 19:09:02 | 14/09/2026 19:09:12 | 0:00:10.116183 | |
|
as3
at_estable_a.sock |
2841241 | GET | https://sayab.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarg… | 0 | 14/09/2026 18:17:33 | 14/09/2026 18:17:43 | 0:00:10.116160 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 15/09/2026 10:04:40 | 15/09/2026 10:04:50 | 0:00:10.116159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2835930 | GET | https://soporte.admintotal.com/ver_cliente/3576/ | 0 | 14/09/2026 15:48:38 | 14/09/2026 15:48:49 | 0:00:10.116093 | |
|
as3
at_canary_b.sock |
2849028 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cotizaciones/ | 0 | 14/09/2026 19:34:21 | 14/09/2026 19:34:31 | 0:00:10.116084 | |
|
at-respaldos
at_dev_b.sock |
3024600 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/09/2026 08:41:35 | 15/09/2026 08:41:45 | 0:00:10.116074 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 14/09/2026 14:53:15 | 14/09/2026 14:53:25 | 0:00:10.116062 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3587463 | POST | https://facturacliente.com/app/ver_factura_cfdi/848871/ | 16 | 15/09/2026 13:00:59 | 15/09/2026 13:01:09 | 0:00:10.116027 | |
|
as7
at_estable_a.sock |
788982 | GET | https://fyplasolucion.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 14/09/2026 19:07:31 | 14/09/2026 19:07:41 | 0:00:10.116004 | |
|
as4
at_estable_a.sock |
1359690 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 14/09/2026 19:07:36 | 14/09/2026 19:07:46 | 0:00:10.115967 | |
|
as3
at_estable_a.sock |
2870998 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/607723/ | 0 | 15/09/2026 00:03:05 | 15/09/2026 00:03:15 | 0:00:10.115936 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3529949 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 15/09/2026 12:34:13 | 15/09/2026 12:34:23 | 0:00:10.115897 | |
|
as3
at_dev_a.sock |
2849614 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&a… | 0 | 14/09/2026 19:23:21 | 14/09/2026 19:23:31 | 0:00:10.115878 | |
|
as5
at_canary_a.sock |
2548646 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 14/09/2026 19:33:11 | 14/09/2026 19:33:22 | 0:00:10.115833 | |
|
as3
at_dev_a.sock |
2864214 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 15/09/2026 00:02:35 | 15/09/2026 00:02:45 | 0:00:10.115776 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5806 | 15/09/2026 11:54:44 | 15/09/2026 11:54:54 | 0:00:10.115739 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5710 | 15/09/2026 10:53:30 | 15/09/2026 10:53:40 | 0:00:10.115717 | |
|
as3
at_estable_a.sock |
2850849 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 34151 | 14/09/2026 19:21:19 | 14/09/2026 19:21:29 | 0:00:10.115712 | |
|
at-respaldos
at_dev_b.sock |
3024600 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/09/2026 08:41:45 | 15/09/2026 08:41:55 | 0:00:10.115701 | |
|
at-respaldos
at_dev_a.sock |
2851698 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 14/09/2026 19:20:04 | 14/09/2026 19:20:14 | 0:00:10.115692 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 15/09/2026 02:41:48 | 15/09/2026 02:41:58 | 0:00:10.115648 | |
|
at-respaldos
at_dev_a.sock |
2809363 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 14/09/2026 14:31:05 | 14/09/2026 14:31:15 | 0:00:10.115642 | |
|
at-respaldos
at_dev_a.sock |
3053634 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/09/2026 08:55:47 | 15/09/2026 08:55:57 | 0:00:10.115616 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 15/09/2026 08:57:34 | 15/09/2026 08:57:44 | 0:00:10.115606 |