| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1846556 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 03/11/2026 04:30:16 | 03/11/2026 04:30:26 | 0:00:10.121039 | |
|
as3
at_estable_a.sock |
140639 | GET | https://amilillagroup.admintotal.com/admin/empleado/1597/ | 0 | 03/11/2026 06:16:24 | 03/11/2026 06:16:35 | 0:00:10.121039 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2568375 | POST | https://facturacliente.com/app/ver_factura_cfdi/861720/ | 16 | 03/11/2026 16:42:47 | 03/11/2026 16:42:57 | 0:00:10.121030 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 03/11/2026 13:11:46 | 03/11/2026 13:11:56 | 0:00:10.121012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2216830 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64059/ | 0 | 03/11/2026 12:28:42 | 03/11/2026 12:28:53 | 0:00:10.121010 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/16424/?ocultar_productos=Tr… | 0 | 03/11/2026 23:13:34 | 03/11/2026 23:13:45 | 0:00:10.121010 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 04/11/2026 02:50:03 | 04/11/2026 02:50:13 | 0:00:10.121004 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489709/ | 0 | 04/11/2026 03:22:32 | 04/11/2026 03:22:43 | 0:00:10.121002 | |
|
as7
at_estable_a.sock |
650994 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F04%2F2026&hasta=31%2F0… | 0 | 03/11/2026 08:00:11 | 03/11/2026 08:00:21 | 0:00:10.121000 | |
|
at-respaldos
at_dev_a.sock |
1574965 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.120998 | |
|
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 04:32:43 | 03/11/2026 04:32:53 | 0:00:10.120952 | |
|
as3
at_estable_a.sock |
254632 | GET | https://farmaplus2.admintotal.com/admin/consulta/producto/detalles/4298/?f=1&buscar=Buscar&year=202… | 0 | 03/11/2026 18:59:11 | 03/11/2026 18:59:22 | 0:00:10.120951 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5&condi… | 0 | 03/11/2026 03:52:50 | 03/11/2026 03:53:00 | 0:00:10.120935 | |
|
as3
at_dev_b.sock |
159467 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/clientes/ | 8690 | 03/11/2026 04:29:14 | 03/11/2026 04:29:24 | 0:00:10.120934 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714472 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137200/ | 0 | 03/11/2026 19:10:19 | 03/11/2026 19:10:29 | 0:00:10.120930 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=F4800I&limit=1 | 0 | 03/11/2026 21:19:36 | 03/11/2026 21:19:46 | 0:00:10.120927 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2155205 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=&servidor=&page_size=25&… | 0 | 03/11/2026 12:09:24 | 03/11/2026 12:09:34 | 0:00:10.120925 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/233864/ | 0 | 03/11/2026 05:00:47 | 03/11/2026 05:00:57 | 0:00:10.120918 | |
|
at-respaldos
at_stable_b.sock |
1501882 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:46 | 03/11/2026 10:32:56 | 0:00:10.120913 | |
|
as7
at_estable_a.sock |
964289 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 00:02:53 | 04/11/2026 00:03:03 | 0:00:10.120899 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 686 | 03/11/2026 10:47:41 | 03/11/2026 10:47:52 | 0:00:10.120893 | |
|
as7
at_estable_a.sock |
900223 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:38:23 | 03/11/2026 18:38:33 | 0:00:10.120891 | |
|
as7
at_estable_a.sock |
955494 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22533 | 0 | 03/11/2026 22:42:37 | 03/11/2026 22:42:47 | 0:00:10.120877 | |
|
as6
at_estable_a.sock |
1772526 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 06:53:33 | 03/11/2026 06:53:43 | 0:00:10.120874 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:38:58 | 03/11/2026 23:39:08 | 0:00:10.120871 |