| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/ver_factura_cfdi/861249/ | 16 | 02/11/2026 14:53:33 | 02/11/2026 14:53:43 | 0:00:10.131734 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507438/ | 0 | 02/11/2026 14:58:12 | 02/11/2026 14:58:22 | 0:00:10.131734 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://alson.admintotal.com/admin/ver_pedido/106679/ | 0 | 03/11/2026 06:19:03 | 03/11/2026 06:19:13 | 0:00:10.131733 | |
|
as7
at_estable_a.sock |
366296 | GET | https://pmirecubrimientos.admintotal.com/admin/receipt_nota_venta/968460/ | 0 | 02/11/2026 09:19:51 | 02/11/2026 09:20:01 | 0:00:10.131722 | |
|
as7
at_estable_a.sock |
493571 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 16:05:20 | 02/11/2026 16:05:31 | 0:00:10.131712 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 19:46:57 | 02/11/2026 19:47:07 | 0:00:10.131709 | |
|
as5
at_estable_a.sock |
1300576 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3765 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.131703 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://powerbat.admintotal.com/admin/ver_gasto/260029/ | 0 | 03/11/2026 07:28:52 | 03/11/2026 07:29:02 | 0:00:10.131694 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 03/11/2026 01:04:13 | 03/11/2026 01:04:23 | 0:00:10.131693 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 03/11/2026 00:07:10 | 03/11/2026 00:07:20 | 0:00:10.131692 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 11:31:47 | 02/11/2026 11:31:57 | 0:00:10.131691 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/ecommerce/mi-cuenta/facturas/ | 0 | 02/11/2026 17:03:34 | 02/11/2026 17:03:44 | 0:00:10.131689 | |
|
as3
at_dev_b.sock |
151561 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 03:28:19 | 03/11/2026 03:28:29 | 0:00:10.131668 | |
|
as6
at_estable_a.sock |
1867313 | POST | https://sanbenito.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 07:35:39 | 03/11/2026 07:35:49 | 0:00:10.131662 | |
|
as7
at_estable_a.sock |
506660 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=P022-WITTNEY&limit=10 | 0 | 02/11/2026 21:47:17 | 02/11/2026 21:47:27 | 0:00:10.131655 | |
|
as6
at_estable_a.sock |
1637122 | GET | https://otr.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/09/2026&hasta=02/11/2026&almacen=9&pa… | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.131648 | |
|
as3
at_dev_b.sock |
52941 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/40981/ | 0 | 02/11/2026 17:01:10 | 02/11/2026 17:01:20 | 0:00:10.131636 | |
|
as3
at_estable_a.sock |
78029 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1544,GMD1404,WC1665,GCD… | 0 | 02/11/2026 21:16:00 | 02/11/2026 21:16:10 | 0:00:10.131633 | |
|
as7
at_estable_a.sock |
483702 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 821 | 02/11/2026 15:53:53 | 02/11/2026 15:54:03 | 0:00:10.131623 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 02/11/2026 16:48:52 | 02/11/2026 16:49:02 | 0:00:10.131616 | |
|
as6
at_estable_a.sock |
1632441 | POST | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1733 | 02/11/2026 09:48:47 | 02/11/2026 09:48:57 | 0:00:10.131603 | |
|
as7
at_estable_a.sock |
530920 | POST | https://ladob.admintotal.com/admin/cxp/nota_credito/0/ | 14635 | 02/11/2026 22:06:15 | 02/11/2026 22:06:25 | 0:00:10.131599 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 02/11/2026 15:57:44 | 02/11/2026 15:57:54 | 0:00:10.131598 | |
|
as6
at_estable_a.sock |
1759562 | POST | https://g3gb.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 02/11/2026 17:23:13 | 02/11/2026 17:23:23 | 0:00:10.131597 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:06:36 | 02/11/2026 23:06:47 | 0:00:10.131594 |