| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 03/11/2026 17:45:31 | 03/11/2026 17:45:41 | 0:00:10.184397 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 16:15:04 | 03/11/2026 16:15:14 | 0:00:10.184396 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:16:17 | 03/11/2026 21:16:27 | 0:00:10.184394 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 19:58:30 | 03/11/2026 19:58:40 | 0:00:10.184392 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14800 | 0 | 03/11/2026 21:40:59 | 03/11/2026 21:41:10 | 0:00:10.184372 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | POST | https://facturacliente.com/app/ver_factura_cfdi/861710/ | 16 | 03/11/2026 15:33:59 | 03/11/2026 15:34:09 | 0:00:10.184368 | |
|
as7
at_estable_a.sock |
865017 | GET | https://hso.admintotal.com/admin/cxc/4368/credito/ | 0 | 03/11/2026 15:26:25 | 03/11/2026 15:26:35 | 0:00:10.184360 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693052 | POST | https://soporte.admintotal.com/g/webhook/ | 323 | 03/11/2026 06:02:10 | 03/11/2026 06:02:21 | 0:00:10.184359 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 08:51:50 | 03/11/2026 08:52:01 | 0:00:10.184356 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://fletquim.admintotal.com/admin/ver_factura/48759/ | 0 | 03/11/2026 17:49:41 | 03/11/2026 17:49:51 | 0:00:10.184349 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 04/11/2026 02:10:27 | 04/11/2026 02:10:37 | 0:00:10.184342 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=17050 | 0 | 04/11/2026 02:15:56 | 04/11/2026 02:16:06 | 0:00:10.184339 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 06:13:21 | 03/11/2026 06:13:32 | 0:00:10.184335 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1600 | 0 | 03/11/2026 23:36:27 | 03/11/2026 23:36:37 | 0:00:10.184335 | |
|
as7
at_estable_a.sock |
846468 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22335 | 03/11/2026 14:06:49 | 03/11/2026 14:06:59 | 0:00:10.184333 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 04:56:29 | 03/11/2026 04:56:39 | 0:00:10.184327 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 03/11/2026 04:54:46 | 03/11/2026 04:54:56 | 0:00:10.184325 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:28:17 | 03/11/2026 07:28:27 | 0:00:10.184322 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/clientes/?limit=100&offset=0 | 0 | 04/11/2026 03:37:31 | 04/11/2026 03:37:42 | 0:00:10.184321 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4210217/ | 0 | 03/11/2026 18:40:10 | 03/11/2026 18:40:20 | 0:00:10.184310 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://mym.admintotal.com/admin/ver_entrada/539906/ | 0 | 03/11/2026 17:31:06 | 03/11/2026 17:31:16 | 0:00:10.184309 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 08:42:47 | 03/11/2026 08:42:57 | 0:00:10.184309 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 03/11/2026 16:46:13 | 03/11/2026 16:46:23 | 0:00:10.184305 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:18:53 | 04/11/2026 00:19:03 | 0:00:10.184304 | |
|
as3
at_dev_b.sock |
171812 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138076/ | 0 | 03/11/2026 05:44:47 | 03/11/2026 05:44:57 | 0:00:10.184297 |