| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3703158 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 08/09/2026 13:48:56 | 08/09/2026 13:49:06 | 0:00:10.174858 | |
|
as7
at_estable_a.sock |
3554025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501386/ | 0 | 08/09/2026 07:02:25 | 08/09/2026 07:02:35 | 0:00:10.174844 | |
|
as7
at_estable_b.sock |
3702994 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 08/09/2026 14:01:41 | 08/09/2026 14:01:51 | 0:00:10.174839 | |
|
as4
at_estable_b.sock |
33375 | GET | https://carbogas.admintotal.com/ajax/contains/cliente/1/?term=Robert | 0 | 08/09/2026 15:11:58 | 08/09/2026 15:12:08 | 0:00:10.174794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1428098 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64439/ | 6 | 08/09/2026 10:26:43 | 08/09/2026 10:26:53 | 0:00:10.174682 | |
|
as3
at_estable_a.sock |
1354957 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 15:54:34 | 08/09/2026 15:54:44 | 0:00:10.174678 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 08/09/2026 12:16:45 | 08/09/2026 12:16:56 | 0:00:10.174668 | |
|
at-respaldos
at_dev_a.sock |
1090835 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 08/09/2026 10:44:42 | 08/09/2026 10:44:52 | 0:00:10.174658 | |
|
as5
at_estable_a.sock |
1352148 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1558&term=l&solo_codigo=0&valu… | 0 | 08/09/2026 15:10:54 | 08/09/2026 15:11:04 | 0:00:10.174632 | |
|
at-respaldos
at_dev_b.sock |
1119306 | GET | https://tnj2.respaldo.admintotal.com/admin/cxp/auxiliar_movimientos/?f=1&desde=01%2F08%2F2026&hasta… | 0 | 08/09/2026 12:25:08 | 08/09/2026 12:25:18 | 0:00:10.174591 | |
|
at-respaldos
at_dev_b.sock |
1138385 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/09/2026 13:19:14 | 08/09/2026 13:19:24 | 0:00:10.174525 | |
|
as7
at_canary_b.sock |
3721894 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 08/09/2026 15:08:56 | 08/09/2026 15:09:07 | 0:00:10.174513 | |
|
as5
at_stage_a.sock |
1324140 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 08/09/2026 13:15:23 | 08/09/2026 13:15:33 | 0:00:10.174513 | |
|
as7
at_stage_a.sock |
3722309 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 08/09/2026 15:10:39 | 08/09/2026 15:10:49 | 0:00:10.174500 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1319374 | POST | https://facturacliente.com/app/factura_cfdi/ | 1714 | 07/09/2026 17:54:22 | 07/09/2026 17:54:33 | 0:00:10.174467 | |
|
at-respaldos
at_dev_b.sock |
1119276 | GET | https://cph.respaldo.admintotal.com/admin/producto_almacen/edit/30024/ | 0 | 08/09/2026 12:33:49 | 08/09/2026 12:33:59 | 0:00:10.174417 | |
|
as7
at_estable_b.sock |
3722483 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=FRANCISCA%20… | 0 | 08/09/2026 15:12:11 | 08/09/2026 15:12:21 | 0:00:10.174394 | |
|
as7
at_estable_b.sock |
3709297 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 08/09/2026 14:26:30 | 08/09/2026 14:26:40 | 0:00:10.174310 | |
|
as3
at_stage_b.sock |
1301967 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/899094/?nuevo=1 | 0 | 08/09/2026 13:19:08 | 08/09/2026 13:19:19 | 0:00:10.174246 | |
|
at-respaldos
at_dev_a.sock |
1156663 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 08/09/2026 14:29:30 | 08/09/2026 14:29:40 | 0:00:10.174241 | |
|
as6
at_canary_b.sock |
453585 | GET | https://aranmex.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 08/09/2026 15:46:07 | 08/09/2026 15:46:17 | 0:00:10.174235 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1428100 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64476/ | 6 | 08/09/2026 12:44:06 | 08/09/2026 12:44:16 | 0:00:10.174222 | |
|
as6
at_estable_a.sock |
461492 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=oscar&con… | 0 | 08/09/2026 15:12:17 | 08/09/2026 15:12:27 | 0:00:10.174208 | |
|
as5
at_stage_a.sock |
1355428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 08/09/2026 15:11:04 | 08/09/2026 15:11:14 | 0:00:10.174205 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2184399 | GET | https://soporte.admintotal.com/?first=1 | 0 | 08/09/2026 15:37:02 | 08/09/2026 15:37:12 | 0:00:10.174201 |