| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 06:03:53 | 02/11/2026 06:04:04 | 0:00:10.106630 | |
|
as5
at_stage_b.sock |
1046028 | POST | https://hollman.admintotal.com/admin/gasto_xml/ | 4667 | 01/11/2026 21:53:55 | 01/11/2026 21:54:05 | 0:00:10.106625 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 17:50:15 | 02/11/2026 17:50:25 | 0:00:10.106611 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 15:01:27 | 02/11/2026 15:01:37 | 0:00:10.106610 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508194/ | 0 | 01/11/2026 22:48:09 | 01/11/2026 22:48:19 | 0:00:10.106606 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 02/11/2026 01:22:04 | 02/11/2026 01:22:14 | 0:00:10.106604 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%… | 0 | 02/11/2026 00:35:04 | 02/11/2026 00:35:14 | 0:00:10.106603 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240654551&limit=1 | 0 | 01/11/2026 21:29:47 | 01/11/2026 21:29:57 | 0:00:10.106596 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 13:31:07 | 02/11/2026 13:31:17 | 0:00:10.106595 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 02/11/2026 05:50:54 | 02/11/2026 05:51:04 | 0:00:10.106581 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/ver_factura_cfdi/861244/ | 16 | 02/11/2026 14:51:21 | 02/11/2026 14:51:32 | 0:00:10.106577 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:13:20 | 02/11/2026 01:13:31 | 0:00:10.106567 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-3… | 0 | 02/11/2026 02:18:14 | 02/11/2026 02:18:24 | 0:00:10.106563 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:31:06 | 01/11/2026 23:31:16 | 0:00:10.106552 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 01/11/2026 22:34:57 | 01/11/2026 22:35:07 | 0:00:10.106551 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=B | 0 | 02/11/2026 07:23:59 | 02/11/2026 07:24:10 | 0:00:10.106550 | |
|
s0-v2
abaco.sock |
32388 | GET | https://ci.admintotal.com/api/proc/self/environ | 0 | 02/11/2026 05:56:27 | 02/11/2026 05:56:37 | 0:00:10.106542 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 07:30:11 | 02/11/2026 07:30:21 | 0:00:10.106538 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493525/ | 0 | 02/11/2026 04:31:09 | 02/11/2026 04:31:19 | 0:00:10.106533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 07:08:22 | 02/11/2026 07:08:32 | 0:00:10.106524 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 04:50:32 | 02/11/2026 04:50:42 | 0:00:10.106520 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:32:57 | 01/11/2026 23:33:07 | 0:00:10.106518 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 05:24:43 | 02/11/2026 05:24:54 | 0:00:10.106512 | |
|
as7
at_estable_b.sock |
327776 | POST | https://grandel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 02/11/2026 07:03:09 | 02/11/2026 07:03:19 | 0:00:10.106508 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1566159 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=7215401 | 0 | 02/11/2026 17:07:45 | 02/11/2026 17:07:55 | 0:00:10.106504 |