| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 04:16:25 | 02/11/2026 04:16:35 | 0:00:10.091129 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3650&tipo_movimiento=COMPRA | 0 | 02/11/2026 18:56:24 | 02/11/2026 18:56:34 | 0:00:10.091129 | |
|
as5
at_estable_b.sock |
1050183 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 01/11/2026 23:46:04 | 01/11/2026 23:46:14 | 0:00:10.091111 | |
|
as3
at_legacy_b.sock |
4034021 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/905847/&api_key= | 0 | 02/11/2026 05:53:26 | 02/11/2026 05:53:36 | 0:00:10.091084 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 03:46:01 | 02/11/2026 03:46:11 | 0:00:10.091063 | |
|
as6
at_estable_a.sock |
1776162 | POST | https://maha.admintotal.com/factura/ | 395 | 02/11/2026 20:51:44 | 02/11/2026 20:51:54 | 0:00:10.091059 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 13:00:55 | 02/11/2026 13:01:05 | 0:00:10.091036 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488788/ | 0 | 02/11/2026 22:13:00 | 02/11/2026 22:13:10 | 0:00:10.091035 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 06:01:02 | 02/11/2026 06:01:12 | 0:00:10.091034 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 02/11/2026 04:48:29 | 02/11/2026 04:48:39 | 0:00:10.091009 | |
|
as3
at_dev_b.sock |
4004827 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22702 | 02/11/2026 00:13:49 | 02/11/2026 00:13:59 | 0:00:10.091000 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 02/11/2026 12:02:24 | 02/11/2026 12:02:34 | 0:00:10.090997 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 05:32:19 | 02/11/2026 05:32:30 | 0:00:10.090969 | |
|
as3
at_dev_a.sock |
4027043 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 02:37:56 | 02/11/2026 02:38:06 | 0:00:10.090945 | |
|
as5
at_estable_b.sock |
1058687 | POST | https://kitmedico.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 237729 | 01/11/2026 23:44:23 | 01/11/2026 23:44:33 | 0:00:10.090916 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 00:46:54 | 02/11/2026 00:47:04 | 0:00:10.090910 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 19:44:27 | 02/11/2026 19:44:37 | 0:00:10.090907 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%… | 0 | 02/11/2026 02:44:03 | 02/11/2026 02:44:13 | 0:00:10.090866 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/11/2026 03:46:16 | 02/11/2026 03:46:26 | 0:00:10.090866 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394011 | GET | https://pdac.mx/convenios/ | 0 | 02/11/2026 09:48:49 | 02/11/2026 09:48:59 | 0:00:10.090858 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 02:16:50 | 02/11/2026 02:17:01 | 0:00:10.090831 | |
|
as5
at_estable_a.sock |
1312527 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 19:53:20 | 02/11/2026 19:53:30 | 0:00:10.090830 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 02:16:00 | 02/11/2026 02:16:10 | 0:00:10.090827 | |
|
as3
at_dev_b.sock |
4060888 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5132076/ | 0 | 02/11/2026 06:31:21 | 02/11/2026 06:31:31 | 0:00:10.090825 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 22:52:05 | 02/11/2026 22:52:15 | 0:00:10.090783 |