| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 10:35:46 | 02/11/2026 10:35:56 | 0:00:10.119439 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQ… | 0 | 02/11/2026 05:47:47 | 02/11/2026 05:47:58 | 0:00:10.119438 | |
|
as5
at_estable_a.sock |
1283985 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=700795060… | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.119434 | |
|
as4
at_estable_a.sock |
789033 | GET | https://colorexpress.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 02/11/2026 03:35:48 | 02/11/2026 03:35:58 | 0:00:10.119434 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:24:25 | 02/11/2026 07:24:35 | 0:00:10.119432 | |
|
as6
at_estable_b.sock |
1496102 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 185 | 02/11/2026 07:16:52 | 02/11/2026 07:17:02 | 0:00:10.119430 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=01/11/26&mone… | 0 | 02/11/2026 07:31:32 | 02/11/2026 07:31:42 | 0:00:10.119425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 16:32:25 | 02/11/2026 16:32:35 | 0:00:10.119408 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 02:02:04 | 02/11/2026 02:02:14 | 0:00:10.119399 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 02/11/2026 07:25:28 | 02/11/2026 07:25:38 | 0:00:10.119398 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/233778/ | 0 | 02/11/2026 05:23:25 | 02/11/2026 05:23:35 | 0:00:10.119391 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://mayecen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 07:54:30 | 02/11/2026 07:54:40 | 0:00:10.119382 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 02/11/2026 03:14:05 | 02/11/2026 03:14:15 | 0:00:10.119381 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 02/11/2026 07:28:36 | 02/11/2026 07:28:46 | 0:00:10.119368 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=BB12-C&a=1540&tipo=salida&p… | 0 | 02/11/2026 22:53:43 | 02/11/2026 22:53:53 | 0:00:10.119367 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 02/11/2026 04:39:28 | 02/11/2026 04:39:38 | 0:00:10.119361 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 02/11/2026 01:44:32 | 02/11/2026 01:44:42 | 0:00:10.119358 | |
|
as5
at_canary_b.sock |
1085313 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 02/11/2026 03:18:40 | 02/11/2026 03:18:50 | 0:00:10.119358 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:03:54 | 02/11/2026 22:04:04 | 0:00:10.119357 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.119353 | |
|
as4
at_estable_a.sock |
789033 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4804 | 02/11/2026 03:38:10 | 02/11/2026 03:38:20 | 0:00:10.119346 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488963/ | 0 | 02/11/2026 19:51:39 | 02/11/2026 19:51:49 | 0:00:10.119344 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1387074 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136627/ | 0 | 02/11/2026 13:00:49 | 02/11/2026 13:00:59 | 0:00:10.119337 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 02/11/2026 04:33:07 | 02/11/2026 04:33:17 | 0:00:10.119332 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 02/11/2026 01:43:38 | 02/11/2026 01:43:48 | 0:00:10.119308 |