| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/ver_factura_cfdi/861279/ | 16 | 02/11/2026 16:15:22 | 02/11/2026 16:15:33 | 0:00:10.108549 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 02/11/2026 04:14:40 | 02/11/2026 04:14:50 | 0:00:10.108546 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/MANUAL/ | 0 | 02/11/2026 20:57:13 | 02/11/2026 20:57:23 | 0:00:10.108544 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506019/ | 0 | 02/11/2026 20:27:09 | 02/11/2026 20:27:19 | 0:00:10.108542 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:11:50 | 02/11/2026 22:12:00 | 0:00:10.108502 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=550 | 0 | 02/11/2026 02:19:07 | 02/11/2026 02:19:17 | 0:00:10.108501 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 20:27:17 | 02/11/2026 20:27:28 | 0:00:10.108500 | |
|
as7
at_estable_a.sock |
470500 | GET | https://dluzelectrica.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:54:25 | 02/11/2026 13:54:35 | 0:00:10.108498 | |
|
as3
at_dev_b.sock |
4019563 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49713 | 02/11/2026 02:23:22 | 02/11/2026 02:23:32 | 0:00:10.108498 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/get_totales_corte/31-10-2026/1532/?cb=1541 | 0 | 02/11/2026 17:49:35 | 02/11/2026 17:49:45 | 0:00:10.108493 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 02/11/2026 14:48:11 | 02/11/2026 14:48:21 | 0:00:10.108483 | |
|
as3
at_estable_a.sock |
29584 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 02/11/2026 14:32:58 | 02/11/2026 14:33:08 | 0:00:10.108476 | |
|
at-respaldos
at_dev_b.sock |
1221165 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 12:34:09 | 02/11/2026 12:34:19 | 0:00:10.108465 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882546 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136439/ | 0 | 02/11/2026 08:07:14 | 02/11/2026 08:07:24 | 0:00:10.108465 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1063239 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 02/11/2026 09:43:50 | 02/11/2026 09:44:00 | 0:00:10.108459 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 02/11/2026 14:36:03 | 02/11/2026 14:36:13 | 0:00:10.108458 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:31:15 | 03/11/2026 01:31:25 | 0:00:10.108458 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 09:02:06 | 02/11/2026 09:02:16 | 0:00:10.108456 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 491 | 02/11/2026 16:35:54 | 02/11/2026 16:36:04 | 0:00:10.108451 | |
|
as7
at_estable_a.sock |
544789 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291674/ | 0 | 02/11/2026 23:38:00 | 02/11/2026 23:38:10 | 0:00:10.108449 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:07:49 | 02/11/2026 02:07:59 | 0:00:10.108441 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394012 | GET | https://pdac.mx/convenios/pdf_convenio/866/ | 0 | 02/11/2026 10:23:12 | 02/11/2026 10:23:22 | 0:00:10.108437 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:57:25 | 02/11/2026 04:57:35 | 0:00:10.108434 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | POST | https://soporte.admintotal.com/soporte/login/?next=/?first=true | 124 | 02/11/2026 07:29:47 | 02/11/2026 07:29:57 | 0:00:10.108432 | |
|
as3
at_dev_b.sock |
4067716 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 02/11/2026 06:30:10 | 02/11/2026 06:30:21 | 0:00:10.108427 |