| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://aranmex.respaldo.admintotal.com/admin/modulos_servicio/reparaciones-1/servicios/5/acciones/… | 0 | 03/11/2026 16:10:21 | 03/11/2026 16:10:31 | 0:00:10.113933 | |
|
at-respaldos
at_dev_b.sock |
1620756 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.113927 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CA&solo_codigo=0&val… | 0 | 04/11/2026 07:29:40 | 04/11/2026 07:29:50 | 0:00:10.113919 | |
|
as3
at_dev_b.sock |
258080 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 19:16:10 | 03/11/2026 19:16:20 | 0:00:10.113898 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6900 | 0 | 04/11/2026 03:49:30 | 04/11/2026 03:49:40 | 0:00:10.113897 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:51:24 | 04/11/2026 06:51:34 | 0:00:10.113888 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:33:54 | 03/11/2026 18:34:04 | 0:00:10.113858 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://alson.admintotal.com/admin/facturar_pedido/106659/ | 0 | 03/11/2026 22:23:53 | 03/11/2026 22:24:04 | 0:00:10.113842 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506028/ | 0 | 04/11/2026 02:08:55 | 04/11/2026 02:09:05 | 0:00:10.113822 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 01:44:24 | 04/11/2026 01:44:34 | 0:00:10.113812 | |
|
as7
at_estable_a.sock |
933902 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507874/ | 0 | 03/11/2026 19:34:27 | 03/11/2026 19:34:38 | 0:00:10.113788 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://eng.admintotal.com/admin/ver_factura/412047/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 04/11/2026 04:27:02 | 04/11/2026 04:27:12 | 0:00:10.113780 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 03/11/2026 11:24:19 | 03/11/2026 11:24:29 | 0:00:10.113751 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:48:51 | 04/11/2026 03:49:01 | 0:00:10.113745 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1550 | 0 | 03/11/2026 21:47:23 | 03/11/2026 21:47:33 | 0:00:10.113735 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 03/11/2026 22:44:32 | 03/11/2026 22:44:42 | 0:00:10.113731 | |
|
as7
at_estable_a.sock |
896763 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 03/11/2026 17:38:36 | 03/11/2026 17:38:46 | 0:00:10.113727 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 06:48:40 | 04/11/2026 06:48:50 | 0:00:10.113724 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2952450 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65491/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.113691 | |
|
as7
at_estable_a.sock |
964289 | POST | https://klnlimpieza.admintotal.com/admin/poliza/10284/ | 6637 | 03/11/2026 23:14:05 | 03/11/2026 23:14:15 | 0:00:10.113682 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6800 | 0 | 04/11/2026 03:37:21 | 04/11/2026 03:37:31 | 0:00:10.113671 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 08:01:33 | 04/11/2026 08:01:43 | 0:00:10.113646 | |
|
as7
at_stage_b.sock |
991086 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:35:34 | 04/11/2026 02:35:44 | 0:00:10.113635 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 04/11/2026 00:57:11 | 04/11/2026 00:57:21 | 0:00:10.113631 | |
|
as3
at_estable_a.sock |
320971 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/648369/ | 0 | 04/11/2026 06:06:18 | 04/11/2026 06:06:28 | 0:00:10.113610 |