| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1094868 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=83&a=9&tipo=pedido&… | 0 | 02/11/2026 05:10:15 | 02/11/2026 05:10:25 | 0:00:10.102823 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 02/11/2026 03:33:31 | 02/11/2026 03:33:41 | 0:00:10.102810 | |
|
as7
at_estable_b.sock |
314016 | GET | https://coyotasmozas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 06:44:15 | 02/11/2026 06:44:25 | 0:00:10.102795 | |
|
as6
at_estable_b.sock |
1596777 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 118732 | 02/11/2026 07:23:57 | 02/11/2026 07:24:07 | 0:00:10.102793 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=086621346376&limit=10 | 0 | 02/11/2026 04:16:30 | 02/11/2026 04:16:40 | 0:00:10.102778 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/clientes/?limit=100&offset=3000 | 0 | 02/11/2026 03:37:22 | 02/11/2026 03:37:32 | 0:00:10.102766 | |
|
as7
at_estable_a.sock |
547089 | GET | https://klnlimpieza.admintotal.com/admin/nomina/empleados/?status_empleado=0&page_size=2000&almacen… | 0 | 03/11/2026 00:15:42 | 03/11/2026 00:15:52 | 0:00:10.102764 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 05:14:30 | 02/11/2026 05:14:40 | 0:00:10.102759 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 07:47:24 | 02/11/2026 07:47:34 | 0:00:10.102756 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 02/11/2026 09:35:42 | 02/11/2026 09:35:52 | 0:00:10.102738 | |
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:32:05 | 02/11/2026 03:32:15 | 0:00:10.102729 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 02/11/2026 04:31:30 | 02/11/2026 04:31:40 | 0:00:10.102723 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 313 | 02/11/2026 13:06:17 | 02/11/2026 13:06:27 | 0:00:10.102711 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/ver_factura_cfdi/861315/ | 16 | 02/11/2026 17:15:31 | 02/11/2026 17:15:41 | 0:00:10.102700 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 02/11/2026 17:52:57 | 02/11/2026 17:53:07 | 0:00:10.102700 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 08:33:06 | 02/11/2026 08:33:16 | 0:00:10.102698 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506720/ | 0 | 02/11/2026 19:39:20 | 02/11/2026 19:39:30 | 0:00:10.102687 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-03&hasta=2026-02-02 | 0 | 02/11/2026 04:00:53 | 02/11/2026 04:01:03 | 0:00:10.102686 | |
|
as7
at_estable_a.sock |
510905 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&… | 0 | 02/11/2026 18:28:14 | 02/11/2026 18:28:24 | 0:00:10.102669 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:10:01 | 02/11/2026 19:10:11 | 0:00:10.102658 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 03/11/2026 01:39:05 | 03/11/2026 01:39:15 | 0:00:10.102654 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 670 | 02/11/2026 17:01:05 | 02/11/2026 17:01:16 | 0:00:10.102644 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:13:53 | 02/11/2026 06:14:03 | 0:00:10.102640 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condi… | 0 | 02/11/2026 05:09:45 | 02/11/2026 05:09:55 | 0:00:10.102635 | |
|
as7
at_estable_b.sock |
253963 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?1771 | 0 | 02/11/2026 06:05:59 | 02/11/2026 06:06:09 | 0:00:10.102635 |