| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 02/11/2026 22:45:44 | 02/11/2026 22:45:54 | 0:00:10.152762 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:33:39 | 03/11/2026 06:33:49 | 0:00:10.152751 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:37:57 | 02/11/2026 21:38:07 | 0:00:10.152744 | |
|
as7
at_estable_a.sock |
896417 | GET | https://bymnazas.admintotal.com/admin/ver_factura/112667/ | 0 | 03/11/2026 17:35:53 | 03/11/2026 17:36:04 | 0:00:10.152737 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:30:34 | 02/11/2026 21:30:45 | 0:00:10.152734 | |
|
as3
at_estable_a.sock |
195478 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 03/11/2026 07:12:52 | 03/11/2026 07:13:02 | 0:00:10.152729 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 03/11/2026 14:15:40 | 03/11/2026 14:15:51 | 0:00:10.152724 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 03/11/2026 12:58:35 | 03/11/2026 12:58:45 | 0:00:10.152721 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 03/11/2026 03:14:02 | 03/11/2026 03:14:12 | 0:00:10.152703 | |
|
as7
at_estable_a.sock |
819784 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=4477&a=9&tipo=not… | 0 | 03/11/2026 13:41:04 | 03/11/2026 13:41:14 | 0:00:10.152698 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 02/11/2026 23:41:57 | 02/11/2026 23:42:07 | 0:00:10.152685 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 05:42:40 | 03/11/2026 05:42:50 | 0:00:10.152674 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 20:25:17 | 02/11/2026 20:25:27 | 0:00:10.152666 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGSP… | 0 | 03/11/2026 00:19:50 | 03/11/2026 00:20:00 | 0:00:10.152665 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F06%2F20… | 0 | 03/11/2026 14:38:42 | 03/11/2026 14:38:52 | 0:00:10.152636 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1530&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 19:21:25 | 03/11/2026 19:21:36 | 0:00:10.152636 | |
|
as3
at_estable_a.sock |
249067 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TRI-TEKTURA… | 0 | 03/11/2026 18:26:33 | 03/11/2026 18:26:43 | 0:00:10.152632 | |
|
at-respaldos
at_stable_b.sock |
1565245 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:03 | 03/11/2026 13:15:14 | 0:00:10.152626 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.152622 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:41:40 | 02/11/2026 22:41:50 | 0:00:10.152621 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2240921 | POST | https://facturacliente.com/app/ver_factura_cfdi/861571/ | 16 | 03/11/2026 12:58:43 | 03/11/2026 12:58:54 | 0:00:10.152620 | |
|
as6
at_estable_b.sock |
2153236 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 03/11/2026 19:13:11 | 03/11/2026 19:13:21 | 0:00:10.152616 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 210 | 03/11/2026 07:11:08 | 03/11/2026 07:11:18 | 0:00:10.152607 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=500&informacion_almacenes=1&modi… | 0 | 03/11/2026 02:00:59 | 03/11/2026 02:01:10 | 0:00:10.152606 | |
|
as7
at_estable_a.sock |
859956 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1532/?html=1&avance=&sol=&almacen=… | 0 | 03/11/2026 15:04:53 | 03/11/2026 15:05:03 | 0:00:10.152594 |