| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2287451 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 03/11/2026 13:00:56 | 03/11/2026 13:01:07 | 0:00:10.202438 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:12:52 | 03/11/2026 03:13:03 | 0:00:10.202428 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 16:34:42 | 03/11/2026 16:34:52 | 0:00:10.202421 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 03/11/2026 04:47:08 | 03/11/2026 04:47:18 | 0:00:10.202417 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:51:49 | 03/11/2026 03:51:59 | 0:00:10.202417 | |
|
as6
at_canary_b.sock |
2150081 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.202412 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:17:32 | 03/11/2026 05:17:42 | 0:00:10.202407 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:23:39 | 03/11/2026 04:23:50 | 0:00:10.202406 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 03/11/2026 20:11:58 | 03/11/2026 20:12:08 | 0:00:10.202401 | |
|
as5
at_estable_a.sock |
1598125 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6456703/ | 3633 | 03/11/2026 14:01:07 | 03/11/2026 14:01:17 | 0:00:10.202398 | |
|
as7
at_estable_a.sock |
544789 | GET | https://klnlimpieza.admintotal.com/admin/nomina/empleados/?status_empleado=0&page_size=2000&almacen… | 0 | 03/11/2026 00:17:14 | 03/11/2026 00:17:24 | 0:00:10.202385 | |
|
as7
at_estable_a.sock |
933987 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27995 | 03/11/2026 19:24:17 | 03/11/2026 19:24:28 | 0:00:10.202381 | |
|
as3
at_estable_a.sock |
199123 | GET | https://ferroexpress.admintotal.com/admin/ver_cotizacion/83409/ | 0 | 03/11/2026 07:21:40 | 03/11/2026 07:21:50 | 0:00:10.202378 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:35:40 | 03/11/2026 18:35:50 | 0:00:10.202374 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 03/11/2026 02:47:26 | 03/11/2026 02:47:36 | 0:00:10.202372 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:45:36 | 03/11/2026 18:45:47 | 0:00:10.202361 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2800&tipo_movimiento=COMPRA | 0 | 03/11/2026 15:25:48 | 03/11/2026 15:25:58 | 0:00:10.202360 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 03/11/2026 03:23:13 | 03/11/2026 03:23:23 | 0:00:10.202356 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 02:12:38 | 03/11/2026 02:12:48 | 0:00:10.202352 | |
|
as7
at_estable_a.sock |
896499 | POST | https://motormar.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 385 | 03/11/2026 17:55:29 | 03/11/2026 17:55:40 | 0:00:10.202350 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-10-2026/efectivo/1531/9/ | 0 | 03/11/2026 06:57:46 | 03/11/2026 06:57:56 | 0:00:10.202349 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:10:31 | 02/11/2026 23:10:41 | 0:00:10.202345 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-10-3X8&a=9&tipo=sal… | 0 | 03/11/2026 09:27:39 | 03/11/2026 09:27:49 | 0:00:10.202336 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 07:00:39 | 03/11/2026 07:00:50 | 0:00:10.202330 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11700 | 0 | 03/11/2026 22:29:51 | 03/11/2026 22:30:01 | 0:00:10.202330 |