| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
591897 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-10&limit=100&offset=100 | 0 | 11/09/2026 00:48:51 | 11/09/2026 00:49:01 | 0:00:10.152800 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5809 | 10/09/2026 16:20:40 | 10/09/2026 16:20:50 | 0:00:10.152789 | |
|
as3
at_dev_b.sock |
1955498 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 18:09:32 | 10/09/2026 18:09:42 | 0:00:10.152781 | |
|
at-respaldos
at_dev_b.sock |
1811445 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 10/09/2026 16:07:23 | 10/09/2026 16:07:33 | 0:00:10.152772 | |
|
as4
at_estable_a.sock |
582626 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 22:06:02 | 10/09/2026 22:06:12 | 0:00:10.152765 | |
|
as6
at_estable_a.sock |
988029 | GET | https://mayecen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_al… | 0 | 10/09/2026 17:32:17 | 10/09/2026 17:32:27 | 0:00:10.152736 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5769 | 10/09/2026 12:12:42 | 10/09/2026 12:12:52 | 0:00:10.152717 | |
|
as4
at_estable_a.sock |
620266 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4760 | 11/09/2026 05:38:36 | 11/09/2026 05:38:46 | 0:00:10.152711 | |
|
at-respaldos
at_dev_a.sock |
2032195 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 11/09/2026 09:51:55 | 11/09/2026 09:52:05 | 0:00:10.152684 | |
|
as5
at_canary_b.sock |
1866789 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/09/2026 20:30:22 | 10/09/2026 20:30:32 | 0:00:10.152675 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3948052 | POST | https://facturacliente.com/app/factura_cfdi_edit/848029/ | 2323 | 10/09/2026 12:37:37 | 10/09/2026 12:37:47 | 0:00:10.152664 | |
|
as7
at_estable_a.sock |
4164184 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 1410 | 10/09/2026 13:34:13 | 10/09/2026 13:34:23 | 0:00:10.152643 | |
|
as6
at_estable_a.sock |
916499 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 10/09/2026 13:13:49 | 10/09/2026 13:13:59 | 0:00:10.152631 | |
|
as7
at_stage_b.sock |
33482 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 10/09/2026 17:40:55 | 10/09/2026 17:41:06 | 0:00:10.152601 | |
|
as5
at_canary_b.sock |
1899521 | POST | https://superkeno.admintotal.com/ajax/editar_compra/5422696/ | 6249 | 11/09/2026 07:23:37 | 11/09/2026 07:23:47 | 0:00:10.152591 | |
|
as6
at_estable_a.sock |
992572 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/214324/?terminal=6 | 0 | 10/09/2026 18:33:49 | 10/09/2026 18:33:59 | 0:00:10.152587 | |
|
as6
at_canary_b.sock |
919137 | GET | https://regene.admintotal.com/admin/ver_factura/50280/ | 0 | 10/09/2026 14:17:21 | 10/09/2026 14:17:32 | 0:00:10.152564 | |
|
at-respaldos
at_dev_b.sock |
1758015 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/09/2026 14:25:30 | 10/09/2026 14:25:41 | 0:00:10.152537 | |
|
at-respaldos
at_dev_a.sock |
2049568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/09/2026 11:05:11 | 11/09/2026 11:05:21 | 0:00:10.152529 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 10/09/2026 16:01:25 | 10/09/2026 16:01:35 | 0:00:10.152504 | |
|
as4
at_estable_a.sock |
568348 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 10/09/2026 18:26:47 | 10/09/2026 18:26:57 | 0:00:10.152495 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 10/09/2026 17:51:17 | 10/09/2026 17:51:27 | 0:00:10.152492 | |
|
as4
at_estable_a.sock |
563149 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1548&solo_codigo=false&&sin_descontinuados… | 0 | 10/09/2026 18:12:21 | 10/09/2026 18:12:31 | 0:00:10.152488 | |
|
as6
at_estable_a.sock |
1047830 | POST | https://dimaintsa.admintotal.com/admin/inventario/editar_compra/104014/ | 25404 | 11/09/2026 07:35:13 | 11/09/2026 07:35:23 | 0:00:10.152482 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
94110 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/64509/ | 119 | 10/09/2026 16:23:06 | 10/09/2026 16:23:16 | 0:00:10.152458 |