| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1203940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 11:37:32 | 02/11/2026 11:37:42 | 0:00:10.120373 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 03:18:19 | 02/11/2026 03:18:29 | 0:00:10.120365 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
942700 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 78 | 02/11/2026 08:11:27 | 02/11/2026 08:11:37 | 0:00:10.120359 | |
|
as3
at_estable_a.sock |
30987 | GET | https://materialesplus.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 02/11/2026 14:53:11 | 02/11/2026 14:53:22 | 0:00:10.120358 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 02/11/2026 00:17:09 | 02/11/2026 00:17:19 | 0:00:10.120357 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://caqsa.admintotal.com/admin/ver_pedido/987509/ | 0 | 02/11/2026 07:20:35 | 02/11/2026 07:20:45 | 0:00:10.120343 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSLB… | 0 | 02/11/2026 00:24:05 | 02/11/2026 00:24:15 | 0:00:10.120341 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 02/11/2026 06:30:23 | 02/11/2026 06:30:33 | 0:00:10.120340 | |
|
as5
at_estable_b.sock |
1039765 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 01/11/2026 20:29:21 | 01/11/2026 20:29:31 | 0:00:10.120338 | |
|
as7
at_estable_b.sock |
235733 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493441/ | 0 | 01/11/2026 20:33:51 | 01/11/2026 20:34:01 | 0:00:10.120331 | |
|
as3
at_estable_a.sock |
41548 | GET | https://alertadigital.admintotal.com/admin/servicios/programar_orden_servicio/6857/6860/?tab=fotos | 0 | 02/11/2026 15:32:20 | 02/11/2026 15:32:30 | 0:00:10.120322 | |
|
as3
at_dev_b.sock |
4019333 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_nota_venta/5131015/ | 0 | 02/11/2026 02:08:59 | 02/11/2026 02:09:09 | 0:00:10.120308 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 06:12:57 | 02/11/2026 06:13:07 | 0:00:10.120307 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:04:54 | 02/11/2026 03:05:04 | 0:00:10.120302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
951543 | POST | https://soporte.admintotal.com/agregar_timbres/5188/ | 157 | 02/11/2026 08:30:12 | 02/11/2026 08:30:22 | 0:00:10.120285 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/notas_cre… | 0 | 02/11/2026 07:30:47 | 02/11/2026 07:30:57 | 0:00:10.120267 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 01/11/2026 23:12:10 | 01/11/2026 23:12:20 | 0:00:10.120267 | |
|
as7
at_estable_b.sock |
235382 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 07:22:44 | 02/11/2026 07:22:54 | 0:00:10.120242 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 01/11/2026 19:39:47 | 01/11/2026 19:39:57 | 0:00:10.120240 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 09:19:27 | 02/11/2026 09:19:37 | 0:00:10.120239 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:35:04 | 02/11/2026 04:35:14 | 0:00:10.120237 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172016/ | 0 | 02/11/2026 07:24:37 | 02/11/2026 07:24:47 | 0:00:10.120231 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1350&tipo_movimiento=COMP… | 0 | 02/11/2026 02:29:54 | 02/11/2026 02:30:04 | 0:00:10.120230 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 02/11/2026 00:14:07 | 02/11/2026 00:14:17 | 0:00:10.120229 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447519 | POST | https://facturacliente.com/app/factura_cfdi/ | 4668 | 02/11/2026 14:33:36 | 02/11/2026 14:33:46 | 0:00:10.120219 |