| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1678350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/09/2026 08:40:22 | 10/09/2026 08:40:32 | 0:00:10.112363 | |
|
at-respaldos
at_dev_b.sock |
1758019 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=17&year=202… | 0 | 10/09/2026 13:15:15 | 10/09/2026 13:15:25 | 0:00:10.112343 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://grupolc.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=176… | 0 | 10/09/2026 09:41:41 | 10/09/2026 09:41:51 | 0:00:10.112262 | |
|
at-respaldos
at_dev_a.sock |
1818156 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/09/2026 16:40:02 | 10/09/2026 16:40:12 | 0:00:10.112225 | |
|
as5
at_stage_a.sock |
1624668 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/09/2026 21:35:49 | 09/09/2026 21:35:59 | 0:00:10.112224 | |
|
at-respaldos
at_dev_b.sock |
1678356 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 10/09/2026 08:37:29 | 10/09/2026 08:37:39 | 0:00:10.112176 | |
|
at-respaldos
at_dev_a.sock |
1728672 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/09/2026 12:31:01 | 10/09/2026 12:31:11 | 0:00:10.112167 | |
|
as3
at_stage_b.sock |
1714889 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/?limit=100&offset=3200&ordering=-fe… | 0 | 10/09/2026 06:56:49 | 10/09/2026 06:56:59 | 0:00:10.112058 | |
|
at-respaldos
at_dev_b.sock |
1758040 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=17&year=202… | 0 | 10/09/2026 13:56:00 | 10/09/2026 13:56:10 | 0:00:10.112029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 10/09/2026 17:02:35 | 10/09/2026 17:02:45 | 0:00:10.111978 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://emjo.respaldo.admintotal.com/admin/consulta/producto/detalles/1585/ | 0 | 10/09/2026 09:07:36 | 10/09/2026 09:07:46 | 0:00:10.111942 | |
|
as6
at_estable_a.sock |
744984 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=09%2F09%2F2026&hasta=09%2F09%2F… | 0 | 09/09/2026 20:43:25 | 09/09/2026 20:43:35 | 0:00:10.111903 | |
|
at-respaldos
at_dev_b.sock |
1758017 | GET | https://cph.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 10/09/2026 13:11:43 | 10/09/2026 13:11:53 | 0:00:10.111881 | |
|
as3
at_dev_b.sock |
1698782 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/09/2026 02:09:55 | 10/09/2026 02:10:05 | 0:00:10.111836 | |
|
as6
at_stage_b.sock |
731095 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2020&… | 0 | 09/09/2026 17:40:06 | 09/09/2026 17:40:17 | 0:00:10.111751 | |
|
at-respaldos
at_dev_b.sock |
1678344 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 10/09/2026 07:51:09 | 10/09/2026 07:51:19 | 0:00:10.111745 | |
|
at-respaldos
at_dev_b.sock |
1678356 | GET | https://grupolc.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=3508&c… | 0 | 10/09/2026 09:28:11 | 10/09/2026 09:28:21 | 0:00:10.111737 | |
|
as7
at_estable_b.sock |
3996173 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488425/ | 0 | 09/09/2026 21:32:35 | 09/09/2026 21:32:46 | 0:00:10.111704 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
61866 | GET | https://pdac.mx/convenios/ | 0 | 10/09/2026 13:54:44 | 10/09/2026 13:54:55 | 0:00:10.111685 | |
|
as3
at_dev_b.sock |
1682883 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/09/2026 22:06:09 | 09/09/2026 22:06:19 | 0:00:10.111617 | |
|
as3
at_dev_b.sock |
1681307 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/09/2026 21:27:42 | 09/09/2026 21:27:53 | 0:00:10.111597 | |
|
as7
at_estable_b.sock |
4048844 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=… | 0 | 10/09/2026 07:27:37 | 10/09/2026 07:27:47 | 0:00:10.111542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4054241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55343/ | 6 | 10/09/2026 13:25:54 | 10/09/2026 13:26:05 | 0:00:10.111535 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 10/09/2026 17:02:14 | 10/09/2026 17:02:24 | 0:00:10.111526 | |
|
as4
at_estable_b.sock |
340162 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-09&limit=100 | 0 | 10/09/2026 02:13:16 | 10/09/2026 02:13:27 | 0:00:10.111475 |