| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1715784 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5600 | 0 | 04/11/2026 01:59:12 | 04/11/2026 01:59:22 | 0:00:10.129809 | |
|
as3
at_dev_b.sock |
156886 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 04:37:09 | 03/11/2026 04:37:19 | 0:00:10.129806 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2240921 | GET | https://facturacliente.com/app/ver_factura_cfdi/861604/ | 0 | 03/11/2026 13:10:21 | 03/11/2026 13:10:31 | 0:00:10.129800 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 06:33:59 | 03/11/2026 06:34:09 | 0:00:10.129798 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210960/ | 0 | 03/11/2026 07:26:48 | 03/11/2026 07:26:58 | 0:00:10.129796 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/19912/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:12:44 | 03/11/2026 23:12:54 | 0:00:10.129784 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/16743/ | 6730 | 03/11/2026 23:09:10 | 03/11/2026 23:09:20 | 0:00:10.129765 | |
|
as3
at_estable_a.sock |
184775 | GET | https://tacsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=13303-060127&a=9&tipo=ped… | 0 | 03/11/2026 07:12:52 | 03/11/2026 07:13:02 | 0:00:10.129759 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 03/11/2026 22:55:20 | 03/11/2026 22:55:30 | 0:00:10.129755 | |
|
as7
at_estable_a.sock |
895470 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501454560018&a=1531&tipo=… | 0 | 03/11/2026 18:32:26 | 03/11/2026 18:32:37 | 0:00:10.129754 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 03/11/2026 23:01:42 | 03/11/2026 23:01:52 | 0:00:10.129753 | |
|
as7
at_estable_a.sock |
896331 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:35:53 | 03/11/2026 17:36:04 | 0:00:10.129751 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:17:27 | 03/11/2026 18:17:37 | 0:00:10.129749 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 18:44:56 | 03/11/2026 18:45:06 | 0:00:10.129748 | |
|
as3
at_estable_a.sock |
271852 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7571&limit=500&of… | 0 | 03/11/2026 21:00:01 | 03/11/2026 21:00:11 | 0:00:10.129746 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 03/11/2026 07:11:32 | 03/11/2026 07:11:43 | 0:00:10.129740 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 315 | 03/11/2026 15:35:50 | 03/11/2026 15:36:00 | 0:00:10.129730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 118 | 03/11/2026 15:38:04 | 03/11/2026 15:38:14 | 0:00:10.129723 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 04/11/2026 02:58:08 | 04/11/2026 02:58:18 | 0:00:10.129719 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://luisito.admintotal.com/admin/producto/edit/20475/ | 0 | 03/11/2026 23:26:13 | 03/11/2026 23:26:23 | 0:00:10.129716 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 04/11/2026 02:38:20 | 04/11/2026 02:38:30 | 0:00:10.129715 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://alson.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2048 | 0 | 03/11/2026 22:22:53 | 03/11/2026 22:23:03 | 0:00:10.129704 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 23:09:30 | 03/11/2026 23:09:40 | 0:00:10.129699 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 03/11/2026 07:52:40 | 03/11/2026 07:52:51 | 0:00:10.129698 | |
|
as3
at_dev_b.sock |
258084 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/5140950/ | 0 | 03/11/2026 19:17:51 | 03/11/2026 19:18:01 | 0:00:10.129697 |