| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
91446 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22703 | 02/11/2026 21:15:29 | 02/11/2026 21:15:40 | 0:00:10.105200 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4070723/ | 0 | 02/11/2026 07:19:04 | 02/11/2026 07:19:14 | 0:00:10.105198 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 15:21:02 | 02/11/2026 15:21:12 | 0:00:10.105192 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 14:03:48 | 02/11/2026 14:03:58 | 0:00:10.105189 | |
|
as7
at_estable_a.sock |
470500 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=alfredo%20herm&value_field… | 0 | 02/11/2026 14:34:28 | 02/11/2026 14:34:38 | 0:00:10.105189 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 02/11/2026 09:19:47 | 02/11/2026 09:19:57 | 0:00:10.105187 | |
|
as7
at_estable_a.sock |
522281 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=721672027224&a=1534&tipo=n… | 0 | 02/11/2026 19:38:30 | 02/11/2026 19:38:40 | 0:00:10.105183 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CASA%20VI%C3%91EDO… | 0 | 02/11/2026 07:43:10 | 02/11/2026 07:43:20 | 0:00:10.105183 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 18:23:07 | 02/11/2026 18:23:17 | 0:00:10.105182 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://medina.stageidle.admintotal.com/admin/index/ | 0 | 02/11/2026 03:02:31 | 02/11/2026 03:02:41 | 0:00:10.105176 | |
|
as7
at_estable_b.sock |
316405 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 06:22:41 | 02/11/2026 06:22:51 | 0:00:10.105168 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=13000 | 0 | 02/11/2026 03:18:20 | 02/11/2026 03:18:30 | 0:00:10.105167 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://magno.respaldo.admintotal.com/admin/consulta/producto/detalles/1538/?f=1&buscar=Buscar&desd… | 0 | 02/11/2026 10:20:15 | 02/11/2026 10:20:25 | 0:00:10.105161 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 10:19:45 | 02/11/2026 10:19:55 | 0:00:10.105153 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/11/2026 14:37:24 | 02/11/2026 14:37:34 | 0:00:10.105147 | |
|
as3
at_estable_a.sock |
62347 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917161/ | 0 | 02/11/2026 17:55:23 | 02/11/2026 17:55:33 | 0:00:10.105145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?tipo_cliente=1&representante=50&term=MA | 0 | 02/11/2026 07:38:33 | 02/11/2026 07:38:43 | 0:00:10.105135 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 02/11/2026 02:14:11 | 02/11/2026 02:14:21 | 0:00:10.105123 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 14:44:17 | 02/11/2026 14:44:27 | 0:00:10.105120 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 02/11/2026 06:05:04 | 02/11/2026 06:05:14 | 0:00:10.105112 | |
|
as5
at_stage_b.sock |
1087271 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6441076/ | 1877 | 02/11/2026 04:51:53 | 02/11/2026 04:52:03 | 0:00:10.105110 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 02/11/2026 05:09:05 | 02/11/2026 05:09:15 | 0:00:10.105109 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 10:01:14 | 02/11/2026 10:01:24 | 0:00:10.105107 | |
|
as3
at_estable_a.sock |
54006 | GET | https://cfmotomty.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=03%2F07%2F… | 0 | 02/11/2026 17:01:50 | 02/11/2026 17:02:00 | 0:00:10.105103 | |
|
as4
at_estable_a.sock |
799756 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4852 | 02/11/2026 06:39:34 | 02/11/2026 06:39:44 | 0:00:10.105099 |