| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
136606 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RAMIREZ… | 0 | 09/09/2026 06:46:59 | 09/09/2026 06:47:09 | 0:00:10.123027 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/09/2026 12:44:36 | 09/09/2026 12:44:46 | 0:00:10.122971 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 08/09/2026 15:08:43 | 08/09/2026 15:08:53 | 0:00:10.122955 | |
|
at-respaldos
at_dev_a.sock |
1460338 | GET | https://cph.respaldo.admintotal.com/admin/cliente_categoria/122/ | 0 | 09/09/2026 12:00:49 | 09/09/2026 12:00:59 | 0:00:10.122953 | |
|
as7
at_stage_a.sock |
3926329 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135308&tipo=solicit… | 0 | 09/09/2026 13:53:09 | 09/09/2026 13:53:19 | 0:00:10.122923 | |
|
as3
at_dev_b.sock |
1404520 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 08/09/2026 20:12:37 | 08/09/2026 20:12:47 | 0:00:10.122921 | |
|
as3
at_estable_a.sock |
1460826 | POST | https://ferroexpress.admintotal.com/admin/agregar_cotizacion_cliente/ | 97991 | 09/09/2026 06:07:29 | 09/09/2026 06:07:39 | 0:00:10.122878 | |
|
as6
at_estable_a.sock |
479830 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4163162/ | 0 | 08/09/2026 16:13:32 | 08/09/2026 16:13:42 | 0:00:10.122863 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2295103 | GET | https://soporte.admintotal.com/clientes/ | 0 | 08/09/2026 17:16:46 | 08/09/2026 17:16:56 | 0:00:10.122817 | |
|
at-respaldos
at_dev_a.sock |
1460261 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/09/2026 14:11:27 | 09/09/2026 14:11:37 | 0:00:10.122778 | |
|
as7
at_estable_b.sock |
3775871 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493208/ | 0 | 08/09/2026 20:20:34 | 08/09/2026 20:20:44 | 0:00:10.122751 | |
|
at-respaldos
at_dev_a.sock |
1402541 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=16&year=202… | 0 | 09/09/2026 10:51:54 | 09/09/2026 10:52:04 | 0:00:10.122736 | |
|
as5
at_stage_a.sock |
1436646 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/09/2026 06:07:05 | 09/09/2026 06:07:15 | 0:00:10.122658 | |
|
as3
at_dev_b.sock |
1462309 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3807 | 09/09/2026 06:23:33 | 09/09/2026 06:23:43 | 0:00:10.122576 | |
|
as4
at_estable_b.sock |
131723 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/09/2026 06:40:47 | 09/09/2026 06:40:57 | 0:00:10.122560 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/09/2026 12:01:11 | 09/09/2026 12:01:21 | 0:00:10.122552 | |
|
as5
at_stage_a.sock |
1428834 | POST | https://ambsil.admintotal.com/admin/login/?next=/admin/ventas/entregas/bitacora_pedidos/?vendedor= | 149 | 09/09/2026 05:58:31 | 09/09/2026 05:58:41 | 0:00:10.122547 | |
|
as5
at_stage_a.sock |
1436646 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/… | 0 | 09/09/2026 06:40:34 | 09/09/2026 06:40:44 | 0:00:10.122536 | |
|
at-respaldos
at_dev_a.sock |
1460242 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/ver_poliza/884860/?success=Se%20ha%20regene… | 0 | 09/09/2026 11:54:04 | 09/09/2026 11:54:14 | 0:00:10.122509 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 09/09/2026 11:14:20 | 09/09/2026 11:14:30 | 0:00:10.122483 | |
|
as7
at_estable_b.sock |
3816226 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=170&a=9&tipo=entrada&proveed… | 0 | 09/09/2026 06:15:58 | 09/09/2026 06:16:08 | 0:00:10.122479 | |
|
at-respaldos
at_dev_a.sock |
1460252 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/09/2026 12:45:40 | 09/09/2026 12:45:50 | 0:00:10.122469 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979838 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=9&moneda=&status=&tipo_comprobante=… | 0 | 09/09/2026 12:42:37 | 09/09/2026 12:42:47 | 0:00:10.122468 | |
|
as4
at_canary_a.sock |
121214 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-09-01/0/?es_nc=1… | 0 | 09/09/2026 06:01:32 | 09/09/2026 06:01:42 | 0:00:10.122414 | |
|
as3
at_dev_b.sock |
1458885 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/25737/ | 539 | 09/09/2026 06:07:49 | 09/09/2026 06:07:59 | 0:00:10.122406 |