| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
642007 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=BLANCA%20ES | 0 | 03/11/2026 07:21:21 | 03/11/2026 07:21:31 | 0:00:10.112583 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:51:24 | 03/11/2026 04:51:34 | 0:00:10.112576 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 03/11/2026 11:35:14 | 03/11/2026 11:35:24 | 0:00:10.112570 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M42/?tipo=nota_venta&almacen=1530&caj… | 0 | 02/11/2026 19:28:50 | 02/11/2026 19:29:01 | 0:00:10.112559 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 17:02:04 | 03/11/2026 17:02:14 | 0:00:10.112556 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 23:23:19 | 02/11/2026 23:23:29 | 0:00:10.112554 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 686 | 03/11/2026 11:51:33 | 03/11/2026 11:51:43 | 0:00:10.112553 | |
|
as3
at_dev_b.sock |
159467 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 04:34:57 | 03/11/2026 04:35:07 | 0:00:10.112552 | |
|
as4
at_estable_b.sock |
1104153 | GET | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/125028/ | 0 | 03/11/2026 07:52:24 | 03/11/2026 07:52:34 | 0:00:10.112527 | |
|
at-respaldos
at_dev_a.sock |
1537048 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 12:41:28 | 03/11/2026 12:41:38 | 0:00:10.112526 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:10:38 | 03/11/2026 02:10:48 | 0:00:10.112520 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138145&a=1530&tipo=… | 0 | 03/11/2026 07:29:07 | 03/11/2026 07:29:17 | 0:00:10.112511 | |
|
as7
at_estable_a.sock |
591465 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:14:21 | 03/11/2026 07:14:32 | 0:00:10.112499 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 02/11/2026 19:04:48 | 02/11/2026 19:04:59 | 0:00:10.112493 | |
|
at-respaldos
at_dev_b.sock |
1476814 | GET | https://fnv.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:18:49 | 03/11/2026 10:18:59 | 0:00:10.112480 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 16:47:11 | 03/11/2026 16:47:22 | 0:00:10.112480 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 03/11/2026 00:33:36 | 03/11/2026 00:33:46 | 0:00:10.112475 | |
|
as3
at_dev_b.sock |
91073 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 21:19:22 | 02/11/2026 21:19:32 | 0:00:10.112468 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 11:11:10 | 03/11/2026 11:11:20 | 0:00:10.112442 | |
|
as7
at_estable_a.sock |
534636 | POST | https://ladob.admintotal.com/admin/cxp/nota_credito/0/ | 10403 | 02/11/2026 22:07:46 | 02/11/2026 22:07:56 | 0:00:10.112432 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 00:47:19 | 03/11/2026 00:47:29 | 0:00:10.112430 | |
|
as3
at_dev_b.sock |
86439 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/5135886/ | 0 | 02/11/2026 20:33:41 | 02/11/2026 20:33:52 | 0:00:10.112428 | |
|
as4
at_estable_b.sock |
1100987 | POST | https://sanmartin.admintotal.com/factura/ | 329 | 03/11/2026 07:30:54 | 03/11/2026 07:31:05 | 0:00:10.112427 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F09%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 07:23:46 | 03/11/2026 07:23:56 | 0:00:10.112421 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 08:39:36 | 03/11/2026 08:39:46 | 0:00:10.112401 |