| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:59:57 | 03/11/2026 21:00:07 | 0:00:10.164116 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://mym.admintotal.com/admin/ver_factura/539763/ | 0 | 03/11/2026 18:17:01 | 03/11/2026 18:17:11 | 0:00:10.164116 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://imsa.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=04/1… | 0 | 04/11/2026 15:46:28 | 04/11/2026 15:46:38 | 0:00:10.164110 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 03/11/2026 23:31:23 | 03/11/2026 23:31:33 | 0:00:10.164109 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 05:35:14 | 04/11/2026 05:35:24 | 0:00:10.164100 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://diazlab.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 20:17:47 | 03/11/2026 20:17:57 | 0:00:10.164093 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 13:28:05 | 04/11/2026 13:28:15 | 0:00:10.164092 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SPALACIOS&co… | 0 | 04/11/2026 17:18:50 | 04/11/2026 17:19:00 | 0:00:10.164090 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 03/11/2026 20:00:48 | 03/11/2026 20:00:59 | 0:00:10.164083 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 15:59:10 | 04/11/2026 15:59:20 | 0:00:10.164079 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:04:34 | 04/11/2026 03:04:45 | 0:00:10.164075 | |
|
as3
at_estable_b.sock |
537597 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 04/11/2026 17:47:23 | 04/11/2026 17:47:34 | 0:00:10.164071 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://conveniasapi.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 04/11/2026 17:26:07 | 04/11/2026 17:26:17 | 0:00:10.164068 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 04/11/2026 13:54:31 | 04/11/2026 13:54:41 | 0:00:10.164063 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 04/11/2026 06:15:16 | 04/11/2026 06:15:26 | 0:00:10.164062 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:20:34 | 03/11/2026 18:20:45 | 0:00:10.164061 | |
|
as6
at_estable_a.sock |
2493755 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=ELANTRA.. | 0 | 04/11/2026 16:46:53 | 04/11/2026 16:47:03 | 0:00:10.164058 | |
|
as7
at_estable_a.sock |
911915 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 18:38:12 | 03/11/2026 18:38:23 | 0:00:10.164055 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15563 | 04/11/2026 10:59:19 | 04/11/2026 10:59:29 | 0:00:10.164047 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 04/11/2026 15:56:47 | 04/11/2026 15:56:58 | 0:00:10.164046 | |
|
as3
at_dev_a.sock |
277781 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 03/11/2026 19:42:31 | 03/11/2026 19:42:41 | 0:00:10.164038 | |
|
as5
at_estable_a.sock |
1756432 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3765 | 04/11/2026 06:24:32 | 04/11/2026 06:24:42 | 0:00:10.164036 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3082155 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860806/ | 18 | 04/11/2026 10:48:49 | 04/11/2026 10:48:59 | 0:00:10.164015 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:45:38 | 04/11/2026 03:45:48 | 0:00:10.164006 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364131&nuevo=1 | 0 | 04/11/2026 05:48:05 | 04/11/2026 05:48:15 | 0:00:10.163985 |