| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 05:30:00 | 02/11/2026 05:30:10 | 0:00:10.123988 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://caqsa.admintotal.com/ | 0 | 02/11/2026 07:39:17 | 02/11/2026 07:39:28 | 0:00:10.123985 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 01/11/2026 20:01:59 | 01/11/2026 20:02:09 | 0:00:10.123977 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-10-28&limit=100 | 0 | 02/11/2026 07:12:19 | 02/11/2026 07:12:29 | 0:00:10.123974 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page… | 0 | 02/11/2026 01:02:12 | 02/11/2026 01:02:22 | 0:00:10.123972 | |
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 07:25:54 | 02/11/2026 07:26:04 | 0:00:10.123970 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 15:53:42 | 02/11/2026 15:53:52 | 0:00:10.123965 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 02/11/2026 03:30:38 | 02/11/2026 03:30:48 | 0:00:10.123947 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 01/11/2026 22:26:40 | 01/11/2026 22:26:50 | 0:00:10.123947 | |
|
as3
at_dev_b.sock |
4016687 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 02:09:09 | 02/11/2026 02:09:20 | 0:00:10.123944 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 22:07:19 | 01/11/2026 22:07:29 | 0:00:10.123939 | |
|
as7
at_estable_b.sock |
274732 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22651 | 0 | 02/11/2026 02:34:44 | 02/11/2026 02:34:54 | 0:00:10.123937 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1002720 | GET | https://soporte.admintotal.com/t/65161/?first=1&first=1 | 0 | 02/11/2026 09:01:29 | 02/11/2026 09:01:39 | 0:00:10.123937 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/admin/nomina/capturar_nomina/616827/?success=El%20pago%20se%20h… | 0 | 02/11/2026 07:30:47 | 02/11/2026 07:30:57 | 0:00:10.123935 | |
|
as7
at_estable_b.sock |
350850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504176/ | 0 | 02/11/2026 07:53:18 | 02/11/2026 07:53:29 | 0:00:10.123934 | |
|
at-respaldos
at_dev_b.sock |
1221171 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 12:49:03 | 02/11/2026 12:49:14 | 0:00:10.123925 | |
|
at-respaldos
at_dev_b.sock |
1221175 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 12:30:15 | 02/11/2026 12:30:26 | 0:00:10.123920 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65338/ | 0 | 02/11/2026 16:28:42 | 02/11/2026 16:28:52 | 0:00:10.123918 | |
|
as4
at_estable_a.sock |
750697 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 01:27:14 | 02/11/2026 01:27:24 | 0:00:10.123916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882539 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/1429/ | 0 | 02/11/2026 11:25:27 | 02/11/2026 11:25:37 | 0:00:10.123915 | |
|
as7
at_canary_a.sock |
336430 | GET | https://imsa.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/2392/ | 0 | 02/11/2026 07:22:44 | 02/11/2026 07:22:54 | 0:00:10.123913 | |
|
as4
at_estable_a.sock |
799756 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6637 | 02/11/2026 06:38:23 | 02/11/2026 06:38:33 | 0:00:10.123913 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 02/11/2026 09:30:25 | 02/11/2026 09:30:35 | 0:00:10.123911 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023… | 0 | 02/11/2026 02:40:10 | 02/11/2026 02:40:20 | 0:00:10.123905 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 03:30:08 | 02/11/2026 03:30:18 | 0:00:10.123895 |