| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 04/11/2026 23:58:29 | 04/11/2026 23:58:39 | 0:00:10.144715 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 05/11/2026 10:23:12 | 05/11/2026 10:23:22 | 0:00:10.144715 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4179411/ | 0 | 04/11/2026 18:37:18 | 04/11/2026 18:37:28 | 0:00:10.144712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3349836 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1618 | 04/11/2026 12:59:25 | 04/11/2026 12:59:36 | 0:00:10.144709 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 04/11/2026 22:55:39 | 04/11/2026 22:55:50 | 0:00:10.144691 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 05/11/2026 02:13:22 | 05/11/2026 02:13:32 | 0:00:10.144690 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%… | 0 | 05/11/2026 00:28:52 | 05/11/2026 00:29:02 | 0:00:10.144690 | |
|
as7
at_estable_b.sock |
1372696 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/776527/ | 727 | 05/11/2026 07:37:03 | 05/11/2026 07:37:13 | 0:00:10.144684 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 13:57:25 | 04/11/2026 13:57:35 | 0:00:10.144678 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP7087%2CFLO-FP7093%2CFLO-FP7094%2CFLO… | 0 | 04/11/2026 22:13:42 | 04/11/2026 22:13:52 | 0:00:10.144672 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4165541/ | 0 | 05/11/2026 07:26:21 | 05/11/2026 07:26:31 | 0:00:10.144646 | |
|
as5
at_stage_b.sock |
2122552 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 05/11/2026 07:50:47 | 05/11/2026 07:50:57 | 0:00:10.144645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680620 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 04/11/2026 17:29:56 | 04/11/2026 17:30:06 | 0:00:10.144632 | |
|
as5
at_estable_b.sock |
2039562 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2258377/ | 0 | 04/11/2026 19:14:10 | 04/11/2026 19:14:21 | 0:00:10.144627 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 14:58:28 | 04/11/2026 14:58:38 | 0:00:10.144618 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506990/ | 0 | 04/11/2026 19:31:15 | 04/11/2026 19:31:25 | 0:00:10.144611 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3415654 | POST | https://facturacliente.com/app/factura_cfdi/ | 2107 | 04/11/2026 13:57:46 | 04/11/2026 13:57:56 | 0:00:10.144610 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 10:24:54 | 05/11/2026 10:25:04 | 0:00:10.144605 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 21:09:30 | 04/11/2026 21:09:40 | 0:00:10.144593 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 04/11/2026 20:21:46 | 04/11/2026 20:21:56 | 0:00:10.144587 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 04/11/2026 15:33:58 | 04/11/2026 15:34:08 | 0:00:10.144571 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8282 | 05/11/2026 08:38:15 | 05/11/2026 08:38:25 | 0:00:10.144564 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 04/11/2026 23:10:33 | 04/11/2026 23:10:43 | 0:00:10.144549 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://hso.admintotal.com/admin/ver_pedido/2927917/ | 0 | 04/11/2026 17:45:54 | 04/11/2026 17:46:04 | 0:00:10.144544 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8300&informacion_almacenes=1&mod… | 0 | 05/11/2026 02:15:10 | 05/11/2026 02:15:20 | 0:00:10.144529 |