| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/admin/cxp/proveedores/?q=C7 | 0 | 03/11/2026 05:45:18 | 03/11/2026 05:45:28 | 0:00:10.122711 | |
|
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 05:29:42 | 03/11/2026 05:29:52 | 0:00:10.122700 | |
|
at-respaldos
at_stable_b.sock |
1565250 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:03 | 03/11/2026 13:15:14 | 0:00:10.122674 | |
|
as3
at_estable_a.sock |
140639 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/catalogos/anaqueles/?cliente=1522&fe… | 0 | 03/11/2026 06:08:48 | 03/11/2026 06:08:58 | 0:00:10.122674 | |
|
as7
at_estable_a.sock |
438548 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=ENRI | 0 | 03/11/2026 07:14:21 | 03/11/2026 07:14:32 | 0:00:10.122673 | |
|
as5
at_estable_a.sock |
1341234 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 916 | 03/11/2026 01:34:11 | 03/11/2026 01:34:21 | 0:00:10.122653 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 14:39:35 | 03/11/2026 14:39:45 | 0:00:10.122640 | |
|
as3
at_canary_a.sock |
253113 | GET | https://doblehsendero.canary.admintotal.com/admin/receipt_nota_venta/266739/ | 0 | 03/11/2026 18:45:42 | 03/11/2026 18:45:52 | 0:00:10.122640 | |
|
at-respaldos
at_dev_b.sock |
1631321 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.122633 | |
|
as7
at_estable_a.sock |
536997 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=21915 | 0 | 02/11/2026 22:37:50 | 02/11/2026 22:38:00 | 0:00:10.122628 | |
|
as3
at_dev_b.sock |
151947 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 03:29:30 | 03/11/2026 03:29:41 | 0:00:10.122610 | |
|
as3
at_dev_b.sock |
170110 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:11:10 | 03/11/2026 06:11:20 | 0:00:10.122589 | |
|
as3
at_dev_b.sock |
170110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 06:06:05 | 03/11/2026 06:06:16 | 0:00:10.122586 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 03/11/2026 01:30:17 | 03/11/2026 01:30:27 | 0:00:10.122584 | |
|
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_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 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=18600 | 0 | 03/11/2026 21:43:21 | 03/11/2026 21:43:31 | 0:00:10.122516 | |
|
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 |