| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2368296 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 05/11/2026 19:52:37 | 05/11/2026 19:52:47 | 0:00:10.120317 | |
|
as7
at_estable_a.sock |
1608102 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 05/11/2026 19:27:38 | 05/11/2026 19:27:48 | 0:00:10.120316 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8750&tipo_movimiento=COMPRA | 0 | 06/11/2026 00:56:28 | 06/11/2026 00:56:38 | 0:00:10.120310 | |
|
as6
at_estable_a.sock |
2894888 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5100 | 0 | 06/11/2026 02:36:15 | 06/11/2026 02:36:25 | 0:00:10.120309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
635771 | POST | https://facturacliente.com/app/factura_cfdi/ | 2135 | 06/11/2026 05:49:14 | 06/11/2026 05:49:25 | 0:00:10.120295 | |
|
at-respaldos
at_dev_b.sock |
2570054 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 10:05:52 | 06/11/2026 10:06:02 | 0:00:10.120276 | |
|
as3
at_estable_b.sock |
764109 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 18:18:28 | 05/11/2026 18:18:38 | 0:00:10.120275 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
441964 | POST | https://facturacliente.com/app/factura_cfdi/ | 1736 | 05/11/2026 17:23:33 | 05/11/2026 17:23:43 | 0:00:10.120253 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
864273 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64971/ | 6 | 06/11/2026 12:10:13 | 06/11/2026 12:10:23 | 0:00:10.120253 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 06/11/2026 15:41:24 | 06/11/2026 15:41:35 | 0:00:10.120248 | |
|
as4
at_estable_a.sock |
2107653 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 02:11:29 | 06/11/2026 02:11:39 | 0:00:10.120248 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104686/ | 0 | 06/11/2026 07:21:21 | 06/11/2026 07:21:31 | 0:00:10.120245 | |
|
as7
at_estable_a.sock |
1699902 | GET | https://cedisfamamx.admintotal.com/ajax/guardar_resolucion/?width=1352&height=602 | 0 | 06/11/2026 07:18:08 | 06/11/2026 07:18:18 | 0:00:10.120242 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 06/11/2026 02:30:33 | 06/11/2026 02:30:43 | 0:00:10.120237 | |
|
as7
at_estable_a.sock |
1595819 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507604/ | 0 | 05/11/2026 18:16:45 | 05/11/2026 18:16:55 | 0:00:10.120229 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://waxxor.admintotal.com/admin/ver_factura/34504/ | 0 | 05/11/2026 22:43:10 | 05/11/2026 22:43:20 | 0:00:10.120222 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 06/11/2026 13:08:05 | 06/11/2026 13:08:15 | 0:00:10.120221 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_… | 0 | 06/11/2026 00:20:16 | 06/11/2026 00:20:26 | 0:00:10.120216 | |
|
at-respaldos
at_dev_b.sock |
2600184 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 12:23:38 | 06/11/2026 12:23:48 | 0:00:10.120215 | |
|
at-respaldos
at_dev_a.sock |
2556068 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 09:24:04 | 06/11/2026 09:24:14 | 0:00:10.120203 | |
|
at-respaldos
at_dev_b.sock |
2533022 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 03:21:17 | 06/11/2026 03:21:27 | 0:00:10.120201 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3200 | 0 | 06/11/2026 00:59:20 | 06/11/2026 00:59:30 | 0:00:10.120196 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0017&solo_codigo=0&val… | 0 | 05/11/2026 19:54:12 | 05/11/2026 19:54:22 | 0:00:10.120196 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
864281 | GET | https://soporte.admintotal.com/tickets/ | 0 | 06/11/2026 10:29:36 | 06/11/2026 10:29:46 | 0:00:10.120194 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214006/ | 0 | 05/11/2026 19:23:03 | 05/11/2026 19:23:14 | 0:00:10.120194 |