| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 00:03:13 | 03/11/2026 00:03:24 | 0:00:10.132543 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:08:10 | 02/11/2026 08:08:20 | 0:00:10.132542 | |
|
at-respaldos
at_dev_b.sock |
1203938 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 02/11/2026 11:38:12 | 02/11/2026 11:38:23 | 0:00:10.132527 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | POST | https://facturacliente.com/web/ | 125 | 02/11/2026 11:08:56 | 02/11/2026 11:09:06 | 0:00:10.132520 | |
|
as4
at_estable_b.sock |
985598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:38:04 | 02/11/2026 16:38:15 | 0:00:10.132517 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://tradicion.admintotal.com/ajax/autocomplete/cliente/?term=dulce%20fi&value_field=razon_socia… | 0 | 02/11/2026 17:50:36 | 02/11/2026 17:50:46 | 0:00:10.132507 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 19:22:37 | 02/11/2026 19:22:47 | 0:00:10.132502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | POST | https://facturacliente.com/app/ver_factura_cfdi/861038/ | 16 | 02/11/2026 09:08:25 | 02/11/2026 09:08:35 | 0:00:10.132485 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 19:12:46 | 02/11/2026 19:12:56 | 0:00:10.132476 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 14:47:30 | 02/11/2026 14:47:40 | 0:00:10.132476 | |
|
as7
at_estable_b.sock |
350850 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/11/2026 07:47:54 | 02/11/2026 07:48:04 | 0:00:10.132473 | |
|
at-respaldos
at_dev_b.sock |
1203951 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 11:16:16 | 02/11/2026 11:16:26 | 0:00:10.132467 | |
|
as7
at_estable_a.sock |
482911 | GET | https://imsa.admintotal.com/admin/ver_factura/34549/ | 0 | 02/11/2026 14:59:13 | 02/11/2026 14:59:23 | 0:00:10.132462 | |
|
as5
at_stage_b.sock |
1125761 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11034 | 02/11/2026 07:26:02 | 02/11/2026 07:26:12 | 0:00:10.132461 | |
|
as5
at_stage_b.sock |
1120077 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 179 | 02/11/2026 07:12:54 | 02/11/2026 07:13:04 | 0:00:10.132455 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:24:09 | 02/11/2026 15:24:19 | 0:00:10.132452 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411661/ | 0 | 03/11/2026 04:24:20 | 03/11/2026 04:24:30 | 0:00:10.132452 | |
|
as7
at_estable_b.sock |
353137 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 07:53:08 | 02/11/2026 07:53:19 | 0:00:10.132450 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4093909/ | 0 | 02/11/2026 16:17:47 | 02/11/2026 16:17:57 | 0:00:10.132448 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=16001&limit=10 | 0 | 02/11/2026 06:08:19 | 02/11/2026 06:08:29 | 0:00:10.132446 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/54984/ | 0 | 02/11/2026 16:40:21 | 02/11/2026 16:40:31 | 0:00:10.132443 | |
|
as5
at_estable_a.sock |
1303062 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18360 | 02/11/2026 18:21:50 | 02/11/2026 18:22:01 | 0:00:10.132437 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 02/11/2026 08:15:28 | 02/11/2026 08:15:38 | 0:00:10.132434 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/438733/ | 0 | 02/11/2026 07:40:28 | 02/11/2026 07:40:38 | 0:00:10.132431 | |
|
as6
at_estable_a.sock |
1606662 | POST | https://mayecen.admintotal.com/admin/facturar_pedido/165632/ | 892 | 02/11/2026 08:14:47 | 02/11/2026 08:14:57 | 0:00:10.132417 |