| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4075844 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 02/11/2026 07:11:59 | 02/11/2026 07:12:09 | 0:00:10.106332 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 01/11/2026 20:22:53 | 01/11/2026 20:23:03 | 0:00:10.106327 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 05:31:09 | 02/11/2026 05:31:19 | 0:00:10.106314 | |
|
as3
at_estable_a.sock |
30097 | GET | https://emjo.admintotal.com/admin/pdf_salida/149759/ | 0 | 02/11/2026 14:51:50 | 02/11/2026 14:52:01 | 0:00:10.106308 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6100 | 0 | 01/11/2026 21:49:22 | 01/11/2026 21:49:32 | 0:00:10.106307 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940… | 0 | 02/11/2026 02:35:27 | 02/11/2026 02:35:37 | 0:00:10.106306 | |
|
at-respaldos
at_dev_a.sock |
907563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 01/11/2026 20:33:43 | 01/11/2026 20:33:53 | 0:00:10.106300 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 02/11/2026 14:29:07 | 02/11/2026 14:29:17 | 0:00:10.106294 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:10:20 | 02/11/2026 02:10:30 | 0:00:10.106293 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&alm… | 0 | 02/11/2026 11:25:22 | 02/11/2026 11:25:33 | 0:00:10.106287 | |
|
as3
at_dev_b.sock |
4019333 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78090 | 02/11/2026 02:10:30 | 02/11/2026 02:10:40 | 0:00:10.106285 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5600&tipo_movimiento=COMP… | 0 | 01/11/2026 21:34:16 | 01/11/2026 21:34:27 | 0:00:10.106279 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 15:34:19 | 02/11/2026 15:34:30 | 0:00:10.106271 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 00:16:40 | 02/11/2026 00:16:51 | 0:00:10.106271 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 02/11/2026 03:23:33 | 02/11/2026 03:23:43 | 0:00:10.106270 | |
|
at-respaldos
at_dev_a.sock |
1176403 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:39:23 | 02/11/2026 09:39:33 | 0:00:10.106267 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 05:17:19 | 02/11/2026 05:17:30 | 0:00:10.106242 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 01/11/2026 21:32:30 | 01/11/2026 21:32:40 | 0:00:10.106239 | |
|
as5
at_estable_b.sock |
1063167 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 960 | 02/11/2026 01:08:26 | 02/11/2026 01:08:36 | 0:00:10.106237 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 02/11/2026 06:29:16 | 02/11/2026 06:29:26 | 0:00:10.106234 | |
|
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 23:47:54 | 01/11/2026 23:48:04 | 0:00:10.106225 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/11/2026 09:07:18 | 02/11/2026 09:07:28 | 0:00:10.106219 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 02/11/2026 02:55:19 | 02/11/2026 02:55:30 | 0:00:10.106212 | |
|
as7
at_estable_a.sock |
461606 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=27.02&msi=&terminal=1¬… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.106212 | |
|
as4
at_estable_a.sock |
726655 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 21:30:27 | 01/11/2026 21:30:37 | 0:00:10.106205 |