| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1859910 | GET | https://climovil2.respaldo.admintotal.com/ajax/get_status_procesos/?id=12201&id=12200&id=12199&id=1… | 0 | 04/11/2026 10:16:53 | 04/11/2026 10:17:04 | 0:00:10.155062 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 09:04:10 | 04/11/2026 09:04:21 | 0:00:10.155056 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 21:55:23 | 03/11/2026 21:55:33 | 0:00:10.155054 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2893915 | POST | https://facturacliente.com/app/factura_cfdi/ | 13657 | 04/11/2026 08:56:52 | 04/11/2026 08:57:03 | 0:00:10.155049 | |
|
as3
at_estable_a.sock |
327690 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=571411&a=… | 0 | 04/11/2026 08:05:26 | 04/11/2026 08:05:36 | 0:00:10.155045 | |
|
as7
at_estable_b.sock |
1251773 | TEXT | https://fyplasolucion.admintotal.com/ajax/existe_producto/RESLU1/ | 0 | 04/11/2026 16:55:29 | 04/11/2026 16:55:39 | 0:00:10.155044 | |
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13813/ | 0 | 04/11/2026 00:37:29 | 04/11/2026 00:37:39 | 0:00:10.155041 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 03/11/2026 23:08:38 | 03/11/2026 23:08:49 | 0:00:10.155038 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=775 | 0 | 03/11/2026 21:24:44 | 03/11/2026 21:24:54 | 0:00:10.155034 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2400 | 0 | 04/11/2026 05:18:42 | 04/11/2026 05:18:53 | 0:00:10.155021 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3268882 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137507/ | 0 | 04/11/2026 12:14:54 | 04/11/2026 12:15:04 | 0:00:10.155021 | |
|
at-respaldos
at_dev_b.sock |
1908824 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 11:59:48 | 04/11/2026 11:59:58 | 0:00:10.155006 | |
|
as7
at_estable_b.sock |
1051604 | GET | https://sergoequipos.admintotal.com/admin/ver_orden_compra/338252/ | 0 | 04/11/2026 09:06:25 | 04/11/2026 09:06:35 | 0:00:10.155006 | |
|
as7
at_estable_a.sock |
976597 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 01:20:03 | 04/11/2026 01:20:14 | 0:00:10.154995 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCAR… | 0 | 03/11/2026 20:09:24 | 03/11/2026 20:09:35 | 0:00:10.154989 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW182… | 0 | 04/11/2026 02:39:51 | 04/11/2026 02:40:02 | 0:00:10.154976 | |
|
as4
at_estable_b.sock |
1342428 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 17:36:53 | 03/11/2026 17:37:03 | 0:00:10.154958 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://mateco.admintotal.com/admin/cxc/recepcion_pago/0/ | 937 | 04/11/2026 06:08:29 | 04/11/2026 06:08:39 | 0:00:10.154950 | |
|
as7
at_estable_b.sock |
924748 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 19:17:24 | 03/11/2026 19:17:34 | 0:00:10.154940 | |
|
at-respaldos
at_dev_a.sock |
1943104 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 2807 | 04/11/2026 15:41:02 | 04/11/2026 15:41:12 | 0:00:10.154925 | |
|
as3
at_canary_a.sock |
245737 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1546&solo_… | 0 | 03/11/2026 17:44:50 | 03/11/2026 17:45:01 | 0:00:10.154918 | |
|
as7
at_estable_a.sock |
905621 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 18:31:56 | 03/11/2026 18:32:06 | 0:00:10.154902 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 04/11/2026 05:12:14 | 04/11/2026 05:12:24 | 0:00:10.154900 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=OS | 0 | 04/11/2026 14:43:48 | 04/11/2026 14:43:58 | 0:00:10.154894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3491240 | GET | https://soporte.admintotal.com/?first=1 | 0 | 04/11/2026 14:48:36 | 04/11/2026 14:48:46 | 0:00:10.154893 |