| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2827873 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 14/09/2026 17:07:12 | 14/09/2026 17:07:22 | 0:00:10.103066 | |
|
at-respaldos
at_dev_a.sock |
2827839 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 14/09/2026 15:30:34 | 14/09/2026 15:30:44 | 0:00:10.102995 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 14/09/2026 16:11:34 | 14/09/2026 16:11:44 | 0:00:10.102972 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2052595 | GET | https://facturacliente.com/app/facturas/ | 0 | 14/09/2026 20:12:12 | 14/09/2026 20:12:22 | 0:00:10.102915 | |
|
as4
at_estable_a.sock |
1364312 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789442300250344982&_ventas_… | 0 | 14/09/2026 20:19:01 | 14/09/2026 20:19:11 | 0:00:10.102860 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3000727 | POST | https://facturacliente.com/app/factura_cfdi/ | 2010 | 14/09/2026 18:26:40 | 14/09/2026 18:26:50 | 0:00:10.102846 | |
|
as7
at_estable_a.sock |
788982 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504079/ | 0 | 14/09/2026 19:32:19 | 14/09/2026 19:32:29 | 0:00:10.102843 | |
|
at-respaldos
at_dev_a.sock |
3053619 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 15/09/2026 08:56:17 | 15/09/2026 08:56:27 | 0:00:10.102813 | |
|
at-respaldos
at_dev_b.sock |
3060808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/09/2026 10:41:29 | 15/09/2026 10:41:39 | 0:00:10.102809 | |
|
as7
at_canary_b.sock |
785333 | POST | https://icg.admintotal.com/admin/login/?next=/admin/index/ | 140 | 14/09/2026 19:07:21 | 14/09/2026 19:07:31 | 0:00:10.102766 | |
|
as6
at_estable_a.sock |
1772318 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18142 | 14/09/2026 20:21:16 | 14/09/2026 20:21:26 | 0:00:10.102734 | |
|
as5
at_estable_b.sock |
2549271 | POST | https://tecnomaxx.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=9&tipo_mov=salida_tra… | 21284 | 14/09/2026 19:09:29 | 14/09/2026 19:09:39 | 0:00:10.102560 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12012 | 14/09/2026 16:06:39 | 14/09/2026 16:06:49 | 0:00:10.102539 | |
|
as4
at_estable_a.sock |
1362475 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-14&limit=100 | 0 | 14/09/2026 19:33:42 | 14/09/2026 19:33:52 | 0:00:10.102523 | |
|
as5
at_estable_b.sock |
2623067 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/09/2026 10:35:26 | 15/09/2026 10:35:36 | 0:00:10.102474 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 15/09/2026 10:51:10 | 15/09/2026 10:51:20 | 0:00:10.102474 | |
|
as6
at_estable_a.sock |
1765538 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20LACTE… | 0 | 14/09/2026 19:06:21 | 14/09/2026 19:06:31 | 0:00:10.102466 | |
|
as3
at_estable_a.sock |
2845390 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=21MW013,2187001,2187136,21… | 0 | 14/09/2026 18:16:32 | 14/09/2026 18:16:43 | 0:00:10.102404 | |
|
as3
at_estable_a.sock |
2851546 | GET | https://dany13.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 14/09/2026 19:36:12 | 14/09/2026 19:36:22 | 0:00:10.102395 | |
|
as6
at_estable_a.sock |
1770913 | GET | https://mediterraneocananea.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=zanaho&solo_c… | 0 | 14/09/2026 20:13:49 | 14/09/2026 20:13:59 | 0:00:10.102394 | |
|
as3
at_estable_a.sock |
2847152 | GET | https://pessa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=7&year=2026&desde=&hasta=… | 0 | 14/09/2026 18:18:24 | 14/09/2026 18:18:34 | 0:00:10.102341 | |
|
as6
at_estable_a.sock |
1762108 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id= | 0 | 14/09/2026 18:26:47 | 14/09/2026 18:26:57 | 0:00:10.102139 | |
|
at-respaldos
at_dev_a.sock |
3075785 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/09/2026 11:40:15 | 15/09/2026 11:40:25 | 0:00:10.102131 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2945615 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64125/ | 6 | 14/09/2026 17:27:09 | 14/09/2026 17:27:19 | 0:00:10.101993 | |
|
as3
at_dev_a.sock |
2856390 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 14/09/2026 20:13:39 | 14/09/2026 20:13:49 | 0:00:10.101982 |