| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1313563 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 19:54:21 | 02/11/2026 19:54:32 | 0:00:10.116367 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 02/11/2026 06:43:00 | 02/11/2026 06:43:11 | 0:00:10.116365 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 17:38:44 | 02/11/2026 17:38:54 | 0:00:10.116357 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 02/11/2026 03:35:21 | 02/11/2026 03:35:31 | 0:00:10.116353 | |
|
as3
at_estable_a.sock |
54006 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1123529/?nuevo=1 | 0 | 02/11/2026 16:59:48 | 02/11/2026 16:59:58 | 0:00:10.116332 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 02/11/2026 19:13:46 | 02/11/2026 19:13:56 | 0:00:10.116330 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 09:37:24 | 02/11/2026 09:37:34 | 0:00:10.116315 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 02/11/2026 11:39:07 | 02/11/2026 11:39:17 | 0:00:10.116315 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 07:40:59 | 02/11/2026 07:41:09 | 0:00:10.116307 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3500&tipo_movimiento=COMPRA | 0 | 02/11/2026 02:39:40 | 02/11/2026 02:39:50 | 0:00:10.116304 | |
|
as6
at_estable_b.sock |
1594551 | POST | https://tradicion.admintotal.com/admin/ventas/reportes/ventas_sin_costo/ | 75 | 02/11/2026 07:26:49 | 02/11/2026 07:26:59 | 0:00:10.116302 | |
|
as3
at_dev_b.sock |
4068187 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/5132073/ | 640 | 02/11/2026 06:30:51 | 02/11/2026 06:31:01 | 0:00:10.116300 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 18:28:33 | 02/11/2026 18:28:44 | 0:00:10.116264 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 02/11/2026 08:11:35 | 02/11/2026 08:11:45 | 0:00:10.116259 | |
|
as3
at_dev_b.sock |
4040515 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 02/11/2026 03:35:53 | 02/11/2026 03:36:03 | 0:00:10.116247 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 02/11/2026 05:46:57 | 02/11/2026 05:47:07 | 0:00:10.116242 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 14:03:18 | 02/11/2026 14:03:28 | 0:00:10.116236 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 09:02:37 | 02/11/2026 09:02:47 | 0:00:10.116233 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13150&tipo_movimiento=COMP… | 0 | 02/11/2026 04:38:01 | 02/11/2026 04:38:11 | 0:00:10.116233 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1095,GPRD1592,P06034N,… | 0 | 02/11/2026 05:16:14 | 02/11/2026 05:16:24 | 0:00:10.116223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/ver_factura_cfdi/861323/ | 16 | 02/11/2026 17:21:35 | 02/11/2026 17:21:45 | 0:00:10.116221 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 02/11/2026 04:31:00 | 02/11/2026 04:31:10 | 0:00:10.116217 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9247/ | 0 | 02/11/2026 02:52:53 | 02/11/2026 02:53:03 | 0:00:10.116214 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 02/11/2026 23:09:39 | 02/11/2026 23:09:49 | 0:00:10.116207 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 06:51:55 | 02/11/2026 06:52:05 | 0:00:10.116207 |