| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
327690 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=TRUPER&condicio… | 0 | 04/11/2026 07:44:15 | 04/11/2026 07:44:25 | 0:00:10.120545 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504175/ | 0 | 04/11/2026 06:50:21 | 04/11/2026 06:50:31 | 0:00:10.120539 | |
|
as3
at_estable_a.sock |
320971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2025 | 0 | 04/11/2026 06:25:55 | 04/11/2026 06:26:05 | 0:00:10.120530 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2622718 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=953 | 0 | 03/11/2026 17:17:54 | 03/11/2026 17:18:04 | 0:00:10.120489 | |
|
as7
at_estable_a.sock |
900223 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:18:56 | 03/11/2026 18:19:06 | 0:00:10.120447 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:36:43 | 03/11/2026 17:36:53 | 0:00:10.120438 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://sanbenito.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=Presencial%20en%20pun… | 0 | 04/11/2026 07:36:25 | 04/11/2026 07:36:35 | 0:00:10.120422 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 03/11/2026 15:22:56 | 03/11/2026 15:23:07 | 0:00:10.120406 | |
|
as6
at_estable_a.sock |
2160365 | POST | https://maha.admintotal.com/factura/ | 396 | 03/11/2026 19:43:04 | 03/11/2026 19:43:14 | 0:00:10.120384 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 04/11/2026 04:36:54 | 04/11/2026 04:37:04 | 0:00:10.120368 | |
|
as3
at_estable_a.sock |
271581 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-05&hasta=2025-12-20 | 0 | 03/11/2026 22:00:27 | 03/11/2026 22:00:37 | 0:00:10.120358 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 04:04:10 | 04/11/2026 04:04:20 | 0:00:10.120351 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 20:56:36 | 03/11/2026 20:56:46 | 0:00:10.120342 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 18:38:33 | 03/11/2026 18:38:43 | 0:00:10.120341 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:33:00 | 04/11/2026 00:33:10 | 0:00:10.120338 | |
|
at-respaldos
at_dev_a.sock |
1574930 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 13:39:28 | 03/11/2026 13:39:38 | 0:00:10.120321 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5900 | 0 | 04/11/2026 01:09:25 | 04/11/2026 01:09:35 | 0:00:10.120315 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 08:32:08 | 04/11/2026 08:32:18 | 0:00:10.120314 | |
|
at-respaldos
at_dev_b.sock |
1566788 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 03/11/2026 13:22:09 | 03/11/2026 13:22:19 | 0:00:10.120304 | |
|
at-respaldos
at_stable_b.sock |
1477545 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:00:59 | 03/11/2026 10:01:09 | 0:00:10.120301 | |
|
at-respaldos
at_dev_b.sock |
1566788 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 13:23:40 | 03/11/2026 13:23:51 | 0:00:10.120300 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mateco.admintotal.com/ajax/contains/cliente/1/?term=MARTIN%20 | 0 | 04/11/2026 06:24:39 | 04/11/2026 06:24:50 | 0:00:10.120290 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 23:36:36 | 03/11/2026 23:36:46 | 0:00:10.120288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2855447 | POST | https://soporte.admintotal.com/t/65359/ | 2040 | 04/11/2026 08:23:34 | 04/11/2026 08:23:44 | 0:00:10.120286 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/14163/?ocultar_productos=Tr… | 2186 | 03/11/2026 23:14:05 | 03/11/2026 23:14:15 | 0:00:10.120280 |