| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 15:34:19 | 02/11/2026 15:34:30 | 0:00:10.106271 | |
|
at-respaldos
at_dev_a.sock |
1176403 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:39:23 | 02/11/2026 09:39:33 | 0:00:10.106267 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:52:39 | 03/11/2026 02:52:49 | 0:00:10.106266 | |
|
as3
at_estable_a.sock |
54006 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dex&solo_codigo=0&valu… | 0 | 02/11/2026 17:54:42 | 02/11/2026 17:54:52 | 0:00:10.106242 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/5136816/ | 0 | 03/11/2026 00:39:13 | 03/11/2026 00:39:23 | 0:00:10.106220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/11/2026 09:07:18 | 02/11/2026 09:07:28 | 0:00:10.106219 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:18:55 | 02/11/2026 21:19:06 | 0:00:10.106212 | |
|
as7
at_estable_a.sock |
461606 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=27.02&msi=&terminal=1¬… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.106212 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 02/11/2026 20:27:16 | 02/11/2026 20:27:26 | 0:00:10.106204 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:38:17 | 02/11/2026 20:38:27 | 0:00:10.106194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693468 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/861359/ | 17 | 03/11/2026 05:53:23 | 03/11/2026 05:53:33 | 0:00:10.106183 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 02/11/2026 23:10:33 | 02/11/2026 23:10:43 | 0:00:10.106172 | |
|
as7
at_estable_a.sock |
506660 | POST | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/39410/ | 741 | 02/11/2026 17:54:26 | 02/11/2026 17:54:36 | 0:00:10.106159 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 06:31:45 | 03/11/2026 06:31:55 | 0:00:10.106145 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 02/11/2026 20:38:35 | 02/11/2026 20:38:45 | 0:00:10.106145 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508403/ | 0 | 03/11/2026 03:35:04 | 03/11/2026 03:35:14 | 0:00:10.106141 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 03/11/2026 01:27:20 | 03/11/2026 01:27:30 | 0:00:10.106141 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:18:09 | 02/11/2026 20:18:19 | 0:00:10.106140 | |
|
as7
at_estable_a.sock |
498200 | GET | https://centrocardiopulmonarbb.admintotal.com/admin/index/ | 0 | 02/11/2026 17:09:08 | 02/11/2026 17:09:18 | 0:00:10.106134 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 389 | 02/11/2026 11:43:21 | 02/11/2026 11:43:31 | 0:00:10.106127 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 03/11/2026 04:11:51 | 03/11/2026 04:12:01 | 0:00:10.106121 | |
|
as7
at_estable_a.sock |
480408 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499925/ | 0 | 02/11/2026 14:47:31 | 02/11/2026 14:47:41 | 0:00:10.106100 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 00:55:07 | 03/11/2026 00:55:17 | 0:00:10.106090 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 02/11/2026 13:21:09 | 02/11/2026 13:21:19 | 0:00:10.106070 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 02/11/2026 09:40:36 | 02/11/2026 09:40:46 | 0:00:10.106063 |