| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3518664 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 16:41:19 | 04/11/2026 16:41:29 | 0:00:10.162586 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 04/11/2026 17:12:53 | 04/11/2026 17:13:03 | 0:00:10.162585 | |
|
as3
at_estable_b.sock |
591189 | POST | https://ferroexpress.admintotal.com/ajax/get_precios_ventas_cliente/ | 279 | 05/11/2026 08:02:30 | 05/11/2026 08:02:40 | 0:00:10.162585 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISION%20VEINTIUNO&… | 0 | 04/11/2026 22:47:23 | 04/11/2026 22:47:33 | 0:00:10.162583 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=275 | 0 | 05/11/2026 00:50:18 | 05/11/2026 00:50:28 | 0:00:10.162579 | |
|
as3
at_canary_a.sock |
551313 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=642540337804&limit=1 | 0 | 04/11/2026 23:29:04 | 04/11/2026 23:29:15 | 0:00:10.162574 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 04/11/2026 16:36:51 | 04/11/2026 16:37:02 | 0:00:10.162568 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:48:16 | 04/11/2026 22:48:26 | 0:00:10.162563 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 09:22:55 | 05/11/2026 09:23:05 | 0:00:10.162558 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://motormar.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 07:22:15 | 05/11/2026 07:22:25 | 0:00:10.162555 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUM… | 0 | 05/11/2026 04:29:24 | 05/11/2026 04:29:35 | 0:00:10.162552 | |
|
at-respaldos
at_stable_b.sock |
2173652 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 05/11/2026 01:32:27 | 05/11/2026 01:32:37 | 0:00:10.162539 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 04/11/2026 19:31:25 | 04/11/2026 19:31:35 | 0:00:10.162536 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=150 | 0 | 05/11/2026 00:24:00 | 05/11/2026 00:24:11 | 0:00:10.162533 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://serna.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 04/11/2026 20:53:24 | 04/11/2026 20:53:34 | 0:00:10.162532 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=975 | 0 | 05/11/2026 05:05:59 | 05/11/2026 05:06:09 | 0:00:10.162525 | |
|
as4
at_estable_a.sock |
1943423 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 13:28:48 | 05/11/2026 13:28:58 | 0:00:10.162523 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://tradicion.admintotal.com/admin/ver_cotizacion/689910/ | 0 | 04/11/2026 20:01:15 | 04/11/2026 20:01:25 | 0:00:10.162522 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 05/11/2026 05:22:55 | 05/11/2026 05:23:06 | 0:00:10.162519 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 04/11/2026 23:55:25 | 04/11/2026 23:55:35 | 0:00:10.162511 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:57:30 | 05/11/2026 03:57:41 | 0:00:10.162509 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 05/11/2026 02:06:04 | 05/11/2026 02:06:15 | 0:00:10.162494 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 04/11/2026 20:12:53 | 04/11/2026 20:13:03 | 0:00:10.162491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
228320 | POST | https://facturacliente.com/app/factura_cfdi/ | 2561 | 05/11/2026 13:58:55 | 05/11/2026 13:59:05 | 0:00:10.162489 | |
|
as6
at_estable_a.sock |
2475323 | GET | https://cuccio.admintotal.com/admin/poliza/0/ | 0 | 04/11/2026 15:46:07 | 04/11/2026 15:46:17 | 0:00:10.162482 |