| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 00:42:54 | 03/11/2026 00:43:04 | 0:00:10.101880 | |
|
as7
at_estable_a.sock |
648044 | GET | https://imsa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 03/11/2026 07:50:29 | 03/11/2026 07:50:40 | 0:00:10.101879 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 03/11/2026 04:57:30 | 03/11/2026 04:57:40 | 0:00:10.101849 | |
|
as3
at_estable_a.sock |
271817 | GET | https://sayab.admintotal.com/admin/index/ | 0 | 03/11/2026 20:19:48 | 03/11/2026 20:19:58 | 0:00:10.101807 | |
|
as5
at_estable_a.sock |
1687576 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5057 | 03/11/2026 20:57:37 | 03/11/2026 20:57:47 | 0:00:10.101788 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://eysh.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:20:57 | 03/11/2026 09:21:07 | 0:00:10.101771 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:28:20 | 03/11/2026 02:28:31 | 0:00:10.101761 | |
|
as7
at_estable_a.sock |
493450 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508666/ | 0 | 03/11/2026 04:42:56 | 03/11/2026 04:43:06 | 0:00:10.101747 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 21:06:39 | 03/11/2026 21:06:49 | 0:00:10.101729 | |
|
as7
at_estable_a.sock |
554914 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292728/ | 0 | 03/11/2026 01:08:04 | 03/11/2026 01:08:14 | 0:00:10.101678 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 22:04:36 | 03/11/2026 22:04:46 | 0:00:10.101677 | |
|
as7
at_estable_a.sock |
638746 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/772402/ | 0 | 03/11/2026 07:13:31 | 03/11/2026 07:13:41 | 0:00:10.101651 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/5137009/ | 0 | 03/11/2026 01:31:31 | 03/11/2026 01:31:41 | 0:00:10.101647 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 06:10:09 | 03/11/2026 06:10:19 | 0:00:10.101645 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/11/2026 15:04:02 | 03/11/2026 15:04:12 | 0:00:10.101645 | |
|
s0-v2
logger_api.sock |
3058 | GET | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 03/11/2026 15:22:06 | 03/11/2026 15:22:16 | 0:00:10.101644 | |
|
at-respaldos
at_stable_a.sock |
1573133 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/inventario/catalogos/product… | 0 | 03/11/2026 13:25:47 | 03/11/2026 13:25:57 | 0:00:10.101642 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 15:30:56 | 03/11/2026 15:31:06 | 0:00:10.101637 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 22:32:04 | 03/11/2026 22:32:14 | 0:00:10.101609 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 06:24:26 | 03/11/2026 06:24:36 | 0:00:10.101601 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 06:12:43 | 03/11/2026 06:12:54 | 0:00:10.101580 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2743733 | GET | https://soporte.admintotal.com/ajax/get_giro_mensualidad/27/?plan_at=1 | 0 | 03/11/2026 20:25:06 | 03/11/2026 20:25:16 | 0:00:10.101577 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=10800 | 0 | 03/11/2026 03:17:25 | 03/11/2026 03:17:35 | 0:00:10.101536 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648135 | GET | https://soporte.admintotal.com/tickets/?orden=True&o=folio | 0 | 03/11/2026 17:43:25 | 03/11/2026 17:43:35 | 0:00:10.101504 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 22:32:14 | 03/11/2026 22:32:25 | 0:00:10.101502 |