| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1616676 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:03:40 | 03/11/2026 19:03:50 | 0:00:10.144300 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 20:09:36 | 03/11/2026 20:09:46 | 0:00:10.144288 | |
|
as3
at_estable_a.sock |
271766 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AF9033M1,AF12035M,AF12097M… | 0 | 03/11/2026 19:43:22 | 03/11/2026 19:43:32 | 0:00:10.144282 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMP… | 0 | 04/11/2026 01:58:10 | 04/11/2026 01:58:20 | 0:00:10.144277 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:41:01 | 03/11/2026 18:41:11 | 0:00:10.144266 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 21:27:23 | 03/11/2026 21:27:33 | 0:00:10.144258 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 03/11/2026 07:29:23 | 03/11/2026 07:29:33 | 0:00:10.144253 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=100&tipo_movimiento=COMPRA | 0 | 03/11/2026 22:56:37 | 03/11/2026 22:56:47 | 0:00:10.144250 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1792299 | GET | https://soporte.admintotal.com/t/65033/ | 0 | 03/11/2026 08:41:22 | 03/11/2026 08:41:32 | 0:00:10.144249 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1700&tipo_movimiento=COMP… | 0 | 03/11/2026 06:14:50 | 03/11/2026 06:15:00 | 0:00:10.144249 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1283591/ | 0 | 04/11/2026 00:59:10 | 04/11/2026 00:59:20 | 0:00:10.144245 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3050 | 0 | 04/11/2026 02:33:03 | 04/11/2026 02:33:13 | 0:00:10.144242 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 03/11/2026 10:27:57 | 03/11/2026 10:28:07 | 0:00:10.144238 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=600&informacion_almacenes=1&modi… | 0 | 03/11/2026 20:01:15 | 03/11/2026 20:01:25 | 0:00:10.144231 | |
|
as7
at_estable_a.sock |
648651 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 86 | 03/11/2026 07:46:35 | 03/11/2026 07:46:45 | 0:00:10.144229 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 04/11/2026 00:02:26 | 04/11/2026 00:02:36 | 0:00:10.144223 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 14:38:42 | 03/11/2026 14:38:52 | 0:00:10.144208 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 05:52:23 | 03/11/2026 05:52:33 | 0:00:10.144200 | |
|
as5
at_estable_a.sock |
1383427 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 180 | 03/11/2026 06:57:46 | 03/11/2026 06:57:56 | 0:00:10.144200 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 04/11/2026 00:48:36 | 04/11/2026 00:48:46 | 0:00:10.144198 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861515/ | 16 | 03/11/2026 12:09:55 | 03/11/2026 12:10:05 | 0:00:10.144198 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:07:02 | 03/11/2026 06:07:12 | 0:00:10.144186 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 04/11/2026 03:30:13 | 04/11/2026 03:30:24 | 0:00:10.144185 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://winkel.admintotal.com/admin/ventas/ver_nota_venta/56202/ | 0 | 03/11/2026 17:03:08 | 03/11/2026 17:03:18 | 0:00:10.144172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 19:30:44 | 03/11/2026 19:30:54 | 0:00:10.144160 |