| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2173004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 05/11/2026 08:09:16 | 05/11/2026 08:09:26 | 0:00:10.223022 | |
|
as7
at_estable_a.sock |
1581742 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE-51360-S5A-030-L… | 0 | 05/11/2026 17:03:43 | 05/11/2026 17:03:54 | 0:00:10.223016 | |
|
as4
at_stage_a.sock |
1890857 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 05/11/2026 10:33:21 | 05/11/2026 10:33:31 | 0:00:10.223014 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 10:23:02 | 05/11/2026 10:23:12 | 0:00:10.223003 | |
|
as6
at_estable_a.sock |
2848962 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214201/ | 0 | 05/11/2026 19:04:44 | 05/11/2026 19:04:54 | 0:00:10.223002 | |
|
as5
at_estable_b.sock |
2370440 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 05/11/2026 20:37:48 | 05/11/2026 20:37:59 | 0:00:10.223001 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 20:24:41 | 05/11/2026 20:24:52 | 0:00:10.223000 | |
|
as6
at_estable_a.sock |
2840119 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 05/11/2026 17:54:28 | 05/11/2026 17:54:38 | 0:00:10.222987 | |
|
as6
at_estable_a.sock |
2842763 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/986152/ | 2112 | 05/11/2026 18:23:16 | 05/11/2026 18:23:26 | 0:00:10.222983 | |
|
as3
at_estable_b.sock |
781025 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 05/11/2026 19:25:59 | 05/11/2026 19:26:10 | 0:00:10.222982 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 09:51:54 | 05/11/2026 09:52:04 | 0:00:10.222981 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:13:27 | 05/11/2026 01:13:37 | 0:00:10.222972 | |
|
as4
at_estable_a.sock |
2057539 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/regenerar… | 0 | 05/11/2026 21:12:50 | 05/11/2026 21:13:00 | 0:00:10.222970 | |
|
as3
at_estable_b.sock |
540451 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 05/11/2026 07:29:25 | 05/11/2026 07:29:36 | 0:00:10.222968 | |
|
as7
at_estable_b.sock |
1492316 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 13:28:54 | 05/11/2026 13:29:04 | 0:00:10.222964 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 05/11/2026 14:53:44 | 05/11/2026 14:53:54 | 0:00:10.222961 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=117… | 0 | 05/11/2026 21:44:30 | 05/11/2026 21:44:40 | 0:00:10.222959 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4087745 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 05/11/2026 10:26:43 | 05/11/2026 10:26:53 | 0:00:10.222958 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502282/ | 0 | 04/11/2026 22:21:07 | 04/11/2026 22:21:17 | 0:00:10.222955 | |
|
as7
at_canary_a.sock |
1397895 | GET | https://consul.admintotal.com/cms/.env | 0 | 05/11/2026 09:13:39 | 05/11/2026 09:13:49 | 0:00:10.222951 | |
|
as7
at_estable_b.sock |
1375064 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 08:00:43 | 05/11/2026 08:00:54 | 0:00:10.222943 | |
|
as3
at_estable_b.sock |
583242 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 05/11/2026 06:21:21 | 05/11/2026 06:21:32 | 0:00:10.222937 | |
|
as3
at_estable_b.sock |
776203 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1221,WZ832,WZ1004,WZ991,… | 0 | 05/11/2026 18:16:06 | 05/11/2026 18:16:16 | 0:00:10.222932 | |
|
as4
at_stage_b.sock |
1833467 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 08:06:38 | 05/11/2026 08:06:48 | 0:00:10.222932 | |
|
as6
at_estable_b.sock |
2818777 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F11%2F2025&hasta=… | 0 | 05/11/2026 16:55:58 | 05/11/2026 16:56:08 | 0:00:10.222926 |