| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 03/11/2026 22:43:41 | 03/11/2026 22:43:51 | 0:00:10.160487 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 03/11/2026 21:27:45 | 03/11/2026 21:27:55 | 0:00:10.160487 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 00:30:03 | 04/11/2026 00:30:13 | 0:00:10.160481 | |
|
at-respaldos
at_stable_b.sock |
1624384 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:12:35 | 03/11/2026 19:12:45 | 0:00:10.160479 | |
|
as7
at_estable_a.sock |
885458 | GET | https://mapisam.admintotal.com/admin/pdf_salida/272571/ | 0 | 03/11/2026 17:30:07 | 03/11/2026 17:30:17 | 0:00:10.160477 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 08:55:17 | 03/11/2026 08:55:28 | 0:00:10.160458 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:29:16 | 04/11/2026 02:29:26 | 0:00:10.160453 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 03/11/2026 23:14:36 | 03/11/2026 23:14:47 | 0:00:10.160427 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:36:57 | 03/11/2026 18:37:07 | 0:00:10.160425 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:38:46 | 04/11/2026 01:38:56 | 0:00:10.160421 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489726/ | 0 | 03/11/2026 04:01:54 | 03/11/2026 04:02:04 | 0:00:10.160414 | |
|
at-respaldos
at_dev_b.sock |
1612510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 19:02:37 | 03/11/2026 19:02:47 | 0:00:10.160406 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6500&tipo_movimiento=COMP… | 0 | 03/11/2026 15:48:16 | 03/11/2026 15:48:26 | 0:00:10.160406 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773546/ | 0 | 03/11/2026 07:28:47 | 03/11/2026 07:28:57 | 0:00:10.160403 | |
|
as3
at_estable_a.sock |
188093 | GET | https://tacsa.admintotal.com/admin/ver_pedido/316537/ | 0 | 03/11/2026 07:13:43 | 03/11/2026 07:13:53 | 0:00:10.160392 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.160385 | |
|
as7
at_estable_a.sock |
896331 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 03/11/2026 17:35:02 | 03/11/2026 17:35:12 | 0:00:10.160363 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 03/11/2026 21:49:27 | 03/11/2026 21:49:37 | 0:00:10.160360 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=700 | 0 | 04/11/2026 03:05:33 | 04/11/2026 03:05:43 | 0:00:10.160338 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:59:38 | 03/11/2026 20:59:48 | 0:00:10.160329 | |
|
as5
at_estable_a.sock |
1370547 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 192099 | 03/11/2026 04:18:30 | 03/11/2026 04:18:40 | 0:00:10.160328 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 19:49:39 | 03/11/2026 19:49:49 | 0:00:10.160320 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 03/11/2026 17:44:24 | 03/11/2026 17:44:34 | 0:00:10.160318 | |
|
as7
at_estable_a.sock |
933823 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-30&hasta=2026-09-28&limit=100… | 0 | 03/11/2026 20:18:36 | 03/11/2026 20:18:46 | 0:00:10.160317 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:42:22 | 04/11/2026 01:42:32 | 0:00:10.160315 |