| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://mst.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/887167/ | 0 | 10/09/2026 07:23:22 | 10/09/2026 07:23:32 | 0:00:10.074573 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 10/09/2026 17:28:18 | 10/09/2026 17:28:28 | 0:00:10.073956 | |
|
at-respaldos
at_dev_b.sock |
1811435 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 10/09/2026 16:06:43 | 10/09/2026 16:06:53 | 0:00:10.073296 | |
|
as7
at_canary_a.sock |
4179455 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1534/?html=1&avance=&sol=&almacen=1534&alm… | 0 | 10/09/2026 15:19:40 | 10/09/2026 15:19:50 | 0:00:10.073241 | |
|
at-respaldos
at_dev_b.sock |
1678354 | GET | https://mst.respaldo.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2… | 0 | 10/09/2026 07:18:13 | 10/09/2026 07:18:23 | 0:00:10.073157 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5714 | 10/09/2026 19:16:24 | 10/09/2026 19:16:34 | 0:00:10.072838 | |
|
at-respaldos
at_dev_a.sock |
1818191 | GET | https://casaferreterapte.respaldo.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 10/09/2026 16:22:05 | 10/09/2026 16:22:15 | 0:00:10.071930 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5790 | 10/09/2026 19:02:31 | 10/09/2026 19:02:41 | 0:00:10.070688 | |
|
at-respaldos
at_dev_b.sock |
1834661 | POST | https://cedisfamamx.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2843 | 10/09/2026 17:34:03 | 10/09/2026 17:34:13 | 0:00:10.070379 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8344 | 10/09/2026 09:27:44 | 10/09/2026 09:27:54 | 0:00:10.069734 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 10/09/2026 17:09:14 | 10/09/2026 17:09:24 | 0:00:10.068108 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 10/09/2026 20:32:53 | 10/09/2026 20:33:03 | 0:00:10.064154 | |
|
as7
at_canary_b.sock |
4072250 | GET | https://hso.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T00%3A00%3A00-07%3A… | 0 | 10/09/2026 09:17:08 | 10/09/2026 09:17:19 | 0:00:10.054064 | |
|
as7
at_canary_b.sock |
4073007 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2884085/ | 0 | 10/09/2026 09:17:08 | 10/09/2026 09:17:19 | 0:00:10.031870 | |
|
as7
at_estable_b.sock |
4134292 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/09/2026 12:08:32 | 10/09/2026 12:08:42 | 0:00:10.017910 | |
|
as6
at_estable_a.sock |
888730 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 10/09/2026 12:08:33 | 10/09/2026 12:08:43 | 0:00:10.012028 | |
|
as6
at_estable_a.sock |
923782 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 24077 | 10/09/2026 14:00:51 | 10/09/2026 14:01:01 | 0:00:10.011195 | |
|
as7
at_estable_a.sock |
4183779 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 10/09/2026 15:19:40 | 10/09/2026 15:19:50 | 0:00:09.979026 | |
|
as6
at_estable_a.sock |
888775 | POST | https://dimaintsa.admintotal.com/admin/gasto/117839/ | 13493 | 10/09/2026 12:08:33 | 10/09/2026 12:08:43 | 0:00:09.967831 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 10/09/2026 11:17:46 | 10/09/2026 11:17:56 | 0:00:09.960725 | |
|
as4
at_estable_b.sock |
463377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-09&limit=100&offset=100 | 0 | 10/09/2026 12:08:33 | 10/09/2026 12:08:43 | 0:00:09.959288 | |
|
as6
at_estable_a.sock |
892172 | POST | https://dimaintsa.admintotal.com/admin/gasto/117845/ | 13476 | 10/09/2026 12:08:33 | 10/09/2026 12:08:43 | 0:00:09.925471 | |
|
as7
at_estable_b.sock |
4134420 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=124… | 0 | 10/09/2026 12:08:32 | 10/09/2026 12:08:42 | 0:00:09.924511 | |
|
at-respaldos
at_dev_b.sock |
1758040 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 10/09/2026 13:22:03 | 10/09/2026 13:22:12 | 0:00:09.917220 | |
|
as7
at_estable_a.sock |
4186613 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/09/2026 15:19:41 | 10/09/2026 15:19:50 | 0:00:09.907547 |