| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087271 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5057 | 02/11/2026 05:10:35 | 02/11/2026 05:10:46 | 0:00:10.104879 | |
|
as3
at_dev_b.sock |
4040230 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_producto/ | 19462 | 02/11/2026 04:01:03 | 02/11/2026 04:01:13 | 0:00:10.104875 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8600 | 0 | 01/11/2026 23:29:33 | 01/11/2026 23:29:44 | 0:00:10.104856 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US892… | 0 | 02/11/2026 02:43:53 | 02/11/2026 02:44:03 | 0:00:10.104853 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11700&tipo_movimiento=COMP… | 0 | 02/11/2026 03:00:32 | 02/11/2026 03:00:43 | 0:00:10.104838 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 02/11/2026 09:47:01 | 02/11/2026 09:47:11 | 0:00:10.104838 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | POST | https://facturacliente.com/web/ | 124 | 02/11/2026 10:10:53 | 02/11/2026 10:11:03 | 0:00:10.104826 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 02/11/2026 11:15:25 | 02/11/2026 11:15:35 | 0:00:10.104812 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://interlogic.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 02/11/2026 05:00:08 | 02/11/2026 05:00:18 | 0:00:10.104802 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394015 | GET | https://pdac.mx/convenios/reporte_de_gestion_de_ingresos/?f=1&year=&month=&convenio_status=&status_… | 0 | 02/11/2026 14:10:24 | 02/11/2026 14:10:34 | 0:00:10.104801 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7503019222010/ | 0 | 02/11/2026 19:45:26 | 02/11/2026 19:45:37 | 0:00:10.104795 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 14:32:32 | 02/11/2026 14:32:42 | 0:00:10.104794 | |
|
as5
at_dev_b.sock |
946042 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 01/11/2026 23:45:13 | 01/11/2026 23:45:23 | 0:00:10.104785 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/77203/ | 0 | 02/11/2026 00:12:28 | 02/11/2026 00:12:38 | 0:00:10.104784 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-04&hasta=2025-11-02 | 0 | 02/11/2026 04:02:03 | 02/11/2026 04:02:13 | 0:00:10.104776 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5808 | 02/11/2026 12:58:40 | 02/11/2026 12:58:50 | 0:00:10.104774 | |
|
as7
at_estable_a.sock |
516255 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/445127/?nuevo=1 | 0 | 02/11/2026 19:25:16 | 02/11/2026 19:25:26 | 0:00:10.104770 | |
|
as7
at_estable_b.sock |
181577 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 02/11/2026 01:21:34 | 02/11/2026 01:21:44 | 0:00:10.104769 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://martinsproduce.admintotal.com/admin/nomina/empleados/ | 0 | 01/11/2026 23:23:00 | 01/11/2026 23:23:10 | 0:00:10.104768 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/guardar_resolucion/?width=1522&height=673 | 0 | 02/11/2026 05:07:13 | 02/11/2026 05:07:24 | 0:00:10.104766 | |
|
as3
at_dev_b.sock |
4006794 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 00:24:49 | 02/11/2026 00:25:00 | 0:00:10.104763 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://powerbat.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 02/11/2026 15:51:09 | 02/11/2026 15:51:19 | 0:00:10.104756 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | POST | https://facturacliente.com/app/factura_cfdi_edit/861192/ | 2239 | 02/11/2026 13:54:30 | 02/11/2026 13:54:40 | 0:00:10.104751 | |
|
as7
at_estable_b.sock |
330566 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502278/ | 0 | 02/11/2026 06:53:41 | 02/11/2026 06:53:51 | 0:00:10.104735 | |
|
as5
at_estable_b.sock |
1129160 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718576/ | 0 | 02/11/2026 07:55:53 | 02/11/2026 07:56:03 | 0:00:10.104728 |