| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_a.sock |
1728619 | GET | https://grupolc.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=176… | 0 | 10/09/2026 10:46:29 | 10/09/2026 10:46:39 | 0:00:09.904932 | |
|
as7
at_canary_a.sock |
41317 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-24&hasta=2026-06-24&limit=500… | 0 | 10/09/2026 19:58:10 | 10/09/2026 19:58:20 | 0:00:09.857481 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 10/09/2026 15:44:51 | 10/09/2026 15:45:01 | 0:00:09.849598 | |
|
at-respaldos
at_dev_a.sock |
1728627 | GET | https://grupolc.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=176… | 0 | 10/09/2026 10:46:29 | 10/09/2026 10:46:39 | 0:00:09.840808 | |
|
as7
at_estable_a.sock |
4177519 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 10/09/2026 15:19:41 | 10/09/2026 15:19:50 | 0:00:09.831847 | |
|
as7
at_stage_a.sock |
4032085 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1616622/ | 0 | 10/09/2026 07:29:07 | 10/09/2026 07:29:17 | 0:00:09.793687 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 10/09/2026 14:53:37 | 10/09/2026 14:53:46 | 0:00:09.750405 | |
|
as4
at_estable_b.sock |
463447 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=2203009-SYD&a=1534&tipo=no… | 0 | 10/09/2026 12:08:33 | 10/09/2026 12:08:43 | 0:00:09.684383 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 10/09/2026 14:53:27 | 10/09/2026 14:53:37 | 0:00:09.647542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
143087 | GET | https://soporte.admintotal.com/t/64503/ | 0 | 10/09/2026 17:13:21 | 10/09/2026 17:13:31 | 0:00:09.626509 | |
|
as7
at_stage_b.sock |
4160601 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/710991/ | 20730 | 10/09/2026 15:19:41 | 10/09/2026 15:19:51 | 0:00:09.607818 | |
|
as7
at_estable_a.sock |
4187503 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22309 | 10/09/2026 15:19:41 | 10/09/2026 15:19:50 | 0:00:09.602748 | |
|
as4
at_estable_b.sock |
368928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-08&limit=100&offset=100 | 0 | 10/09/2026 06:24:56 | 10/09/2026 06:25:05 | 0:00:09.599484 | |
|
as7
at_estable_a.sock |
4178551 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/09/2026 15:19:41 | 10/09/2026 15:19:50 | 0:00:09.567404 | |
|
as7
at_stage_a.sock |
4032089 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/09/2026 07:29:08 | 10/09/2026 07:29:17 | 0:00:09.565831 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 10/09/2026 17:13:32 | 10/09/2026 17:13:42 | 0:00:09.544557 | |
|
as7
at_estable_a.sock |
4181650 | POST | https://logavanza.admintotal.com/admin/orden_liquidar/61802/ | 10632 | 10/09/2026 15:19:41 | 10/09/2026 15:19:50 | 0:00:09.534506 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 10/09/2026 11:48:48 | 10/09/2026 11:48:58 | 0:00:09.528887 | |
|
as7
at_stage_a.sock |
4032095 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/120757/ | 0 | 10/09/2026 07:29:08 | 10/09/2026 07:29:17 | 0:00:09.523399 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3482064 | POST | https://facturacliente.com/app/factura_cfdi/ | 1903 | 10/09/2026 08:34:19 | 10/09/2026 08:34:29 | 0:00:09.499863 |