| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 03/11/2026 02:10:26 | 03/11/2026 02:10:36 | 0:00:10.122572 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 03/11/2026 14:37:33 | 03/11/2026 14:37:43 | 0:00:10.122572 | |
|
as3
at_estable_a.sock |
249707 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 18:45:11 | 03/11/2026 18:45:21 | 0:00:10.122558 | |
|
as3
at_estable_a.sock |
140639 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 04:10:59 | 03/11/2026 04:11:09 | 0:00:10.122556 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 21:37:16 | 02/11/2026 21:37:26 | 0:00:10.122547 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 07:36:11 | 03/11/2026 07:36:22 | 0:00:10.122540 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:28:15 | 03/11/2026 00:28:26 | 0:00:10.122533 | |
|
as3
at_dev_b.sock |
195741 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 03/11/2026 07:08:58 | 03/11/2026 07:09:08 | 0:00:10.122520 | |
|
as7
at_stage_a.sock |
576418 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=des00 | 0 | 03/11/2026 07:48:28 | 03/11/2026 07:48:38 | 0:00:10.122467 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/11/2026 05:19:26 | 03/11/2026 05:19:36 | 0:00:10.122457 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/772715/ | 0 | 03/11/2026 07:00:08 | 03/11/2026 07:00:18 | 0:00:10.122454 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693050 | POST | https://soporte.admintotal.com/g/webhook/ | 323 | 03/11/2026 04:53:28 | 03/11/2026 04:53:38 | 0:00:10.122416 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 03/11/2026 20:55:52 | 03/11/2026 20:56:02 | 0:00:10.122415 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 06:09:39 | 03/11/2026 06:09:49 | 0:00:10.122398 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 01:59:33 | 03/11/2026 01:59:44 | 0:00:10.122396 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 03/11/2026 04:38:43 | 03/11/2026 04:38:54 | 0:00:10.122388 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 03/11/2026 00:56:13 | 03/11/2026 00:56:23 | 0:00:10.122386 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 03/11/2026 00:52:45 | 03/11/2026 00:52:56 | 0:00:10.122379 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:38:16 | 03/11/2026 17:38:26 | 0:00:10.122376 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 21:27:56 | 02/11/2026 21:28:06 | 0:00:10.122360 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:18:54 | 03/11/2026 05:19:04 | 0:00:10.122353 | |
|
at-respaldos
at_stable_b.sock |
1489645 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/inventario/catalogos/product… | 0 | 03/11/2026 10:20:32 | 03/11/2026 10:20:42 | 0:00:10.122321 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 02/11/2026 21:26:14 | 02/11/2026 21:26:25 | 0:00:10.122313 | |
|
as3
at_estable_a.sock |
124940 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 02:10:38 | 03/11/2026 02:10:48 | 0:00:10.122310 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 02:19:19 | 03/11/2026 02:19:29 | 0:00:10.122303 |