| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760257 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 17:17:19 | 02/11/2026 17:17:29 | 0:00:10.109883 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?codigo=P2172519 | 0 | 02/11/2026 04:16:38 | 02/11/2026 04:16:48 | 0:00:10.109879 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:52:56 | 02/11/2026 06:53:06 | 0:00:10.109878 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496680/ | 0 | 02/11/2026 06:38:52 | 02/11/2026 06:39:02 | 0:00:10.109857 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 23:31:31 | 02/11/2026 23:31:41 | 0:00:10.109857 | |
|
as7
at_estable_b.sock |
294709 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 02/11/2026 05:34:50 | 02/11/2026 05:35:00 | 0:00:10.109853 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:07:51 | 02/11/2026 19:08:01 | 0:00:10.109839 | |
|
as3
at_dev_b.sock |
132251 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar/ | 0 | 03/11/2026 02:28:07 | 03/11/2026 02:28:17 | 0:00:10.109833 | |
|
at-respaldos
at_dev_b.sock |
1221146 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.109831 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:36:05 | 02/11/2026 20:36:15 | 0:00:10.109824 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/ecommerce/productos/linea/1942/ | 0 | 02/11/2026 18:15:43 | 02/11/2026 18:15:53 | 0:00:10.109823 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 02/11/2026 16:18:50 | 02/11/2026 16:19:00 | 0:00:10.109820 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 02/11/2026 13:43:54 | 02/11/2026 13:44:04 | 0:00:10.109817 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://supermediterraneo2.legacy.admintotal.com/admin/cxp/egresos/?desde=01%2F10%2F2026&hasta=01%2… | 0 | 02/11/2026 04:19:19 | 02/11/2026 04:19:29 | 0:00:10.109810 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 02/11/2026 12:29:16 | 02/11/2026 12:29:26 | 0:00:10.109805 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 20:15:47 | 02/11/2026 20:15:57 | 0:00:10.109798 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=POWE… | 0 | 02/11/2026 05:55:37 | 02/11/2026 05:55:47 | 0:00:10.109795 | |
|
at-respaldos
at_dev_b.sock |
1221165 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 02/11/2026 12:30:56 | 02/11/2026 12:31:06 | 0:00:10.109788 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 20:37:34 | 02/11/2026 20:37:44 | 0:00:10.109777 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:08:15 | 03/11/2026 01:08:25 | 0:00:10.109764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 15:43:24 | 02/11/2026 15:43:34 | 0:00:10.109762 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 02/11/2026 07:22:46 | 02/11/2026 07:22:56 | 0:00:10.109759 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+S | 0 | 02/11/2026 07:12:45 | 02/11/2026 07:12:55 | 0:00:10.109758 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ636R,P85073N,WZ1027,GCD9… | 0 | 02/11/2026 05:15:53 | 02/11/2026 05:16:04 | 0:00:10.109747 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=PUBLICO%2… | 0 | 02/11/2026 17:05:15 | 02/11/2026 17:05:25 | 0:00:10.109745 |