| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1407724 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/734980/ | 49845 | 04/11/2026 01:49:39 | 04/11/2026 01:49:49 | 0:00:10.147689 | |
|
as3
at_canary_a.sock |
245987 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 03/11/2026 17:44:50 | 03/11/2026 17:45:01 | 0:00:10.147685 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%… | 0 | 03/11/2026 22:40:54 | 03/11/2026 22:41:04 | 0:00:10.147671 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 04/11/2026 01:49:10 | 04/11/2026 01:49:20 | 0:00:10.147669 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 03/11/2026 20:27:24 | 03/11/2026 20:27:34 | 0:00:10.147645 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 03/11/2026 22:06:20 | 03/11/2026 22:06:31 | 0:00:10.147639 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2660746 | POST | https://facturacliente.com/app/ver_factura_cfdi/861755/ | 16 | 03/11/2026 17:45:46 | 03/11/2026 17:45:56 | 0:00:10.147631 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4250&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:08:04 | 04/11/2026 00:08:14 | 0:00:10.147630 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2530226 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 16:32:48 | 03/11/2026 16:32:58 | 0:00:10.147628 | |
|
as7
at_estable_a.sock |
599547 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:28:06 | 03/11/2026 07:28:17 | 0:00:10.147623 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 07:27:20 | 03/11/2026 07:27:30 | 0:00:10.147609 | |
|
as7
at_estable_a.sock |
493571 | GET | https://materialessalas.admintotal.com/admin/login/ | 0 | 03/11/2026 07:46:04 | 03/11/2026 07:46:14 | 0:00:10.147609 | |
|
at-respaldos
at_stable_a.sock |
1493692 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:22:45 | 03/11/2026 10:22:55 | 0:00:10.147607 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 03/11/2026 18:45:52 | 03/11/2026 18:46:02 | 0:00:10.147574 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10000 | 0 | 03/11/2026 22:39:43 | 03/11/2026 22:39:53 | 0:00:10.147572 | |
|
as7
at_estable_b.sock |
685917 | GET | https://centraldeaceros.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:45:17 | 03/11/2026 09:45:27 | 0:00:10.147567 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8850&tipo_movimiento=COMP… | 0 | 03/11/2026 20:39:59 | 03/11/2026 20:40:09 | 0:00:10.147561 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1089057/&api_key= | 0 | 03/11/2026 07:45:15 | 03/11/2026 07:45:25 | 0:00:10.147561 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://delta.respaldo.admintotal.com/admin/inventario/ver_producto/4212/ | 0 | 03/11/2026 12:14:40 | 03/11/2026 12:14:50 | 0:00:10.147561 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11087 | 04/11/2026 06:19:05 | 04/11/2026 06:19:15 | 0:00:10.147555 | |
|
as7
at_estable_a.sock |
942213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508605/ | 0 | 03/11/2026 20:20:58 | 03/11/2026 20:21:08 | 0:00:10.147542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65394/ | 6 | 03/11/2026 11:16:51 | 03/11/2026 11:17:01 | 0:00:10.147542 | |
|
as6
at_canary_b.sock |
2150107 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.147541 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 04/11/2026 00:56:51 | 04/11/2026 00:57:01 | 0:00:10.147534 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28112 | 03/11/2026 07:26:10 | 03/11/2026 07:26:20 | 0:00:10.147522 |