| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2777240 | POST | https://emucaribe2.admintotal.com/admin/gasto_xml/ | 9703 | 10/11/2026 06:52:18 | 10/11/2026 06:52:29 | 0:00:10.117805 | |
|
as6
at_estable_b.sock |
75463 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=10%2F11%2F2026&has… | 0 | 10/11/2026 19:16:09 | 10/11/2026 19:16:19 | 0:00:10.117804 | |
|
as3
at_dev_a.sock |
1529137 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 38536 | 10/11/2026 02:02:02 | 10/11/2026 02:02:12 | 0:00:10.117800 | |
|
as7
at_stage_a.sock |
3002169 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 10/11/2026 20:03:12 | 10/11/2026 20:03:22 | 0:00:10.117800 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/11/2026 15:21:21 | 10/11/2026 15:21:31 | 0:00:10.117792 | |
|
as5
at_estable_b.sock |
3716701 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 10/11/2026 23:27:44 | 10/11/2026 23:27:54 | 0:00:10.117790 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4067805 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=BOMBA+ | 0 | 10/11/2026 15:56:51 | 10/11/2026 15:57:01 | 0:00:10.117775 | |
|
as7
at_estable_a.sock |
3039067 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501273/ | 0 | 11/11/2026 01:46:59 | 11/11/2026 01:47:09 | 0:00:10.117774 | |
|
as6
at_estable_b.sock |
92539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 10/11/2026 22:54:54 | 10/11/2026 22:55:05 | 0:00:10.117771 | |
|
as3
at_dev_a.sock |
1550490 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 10/11/2026 05:04:09 | 10/11/2026 05:04:19 | 0:00:10.117765 | |
|
as4
at_estable_a.sock |
3472339 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10300&informacion_almacenes=1&mo… | 0 | 11/11/2026 00:17:34 | 11/11/2026 00:17:44 | 0:00:10.117751 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 10/11/2026 17:07:04 | 10/11/2026 17:07:14 | 0:00:10.117750 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 10/11/2026 11:07:31 | 10/11/2026 11:07:41 | 0:00:10.117749 | |
|
as7
at_estable_a.sock |
2705327 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=0012403041-ARANDA&limit=10 | 0 | 10/11/2026 02:31:40 | 10/11/2026 02:31:51 | 0:00:10.117749 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 10/11/2026 17:52:53 | 10/11/2026 17:53:03 | 0:00:10.117746 | |
|
at-respaldos
at_dev_a.sock |
3738138 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/11/2026 06:23:29 | 10/11/2026 06:23:40 | 0:00:10.117737 | |
|
as7
at_estable_a.sock |
3008543 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/editar_cuenta_contable/10956/ | 0 | 10/11/2026 19:43:17 | 10/11/2026 19:43:28 | 0:00:10.117721 | |
|
as5
at_estable_b.sock |
3713262 | GET | https://freforma.admintotal.com/admin/ejecutivo/ventas/ventas/ | 0 | 10/11/2026 23:01:12 | 10/11/2026 23:01:22 | 0:00:10.117711 | |
|
as3
at_dev_b.sock |
1780788 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 10/11/2026 21:30:06 | 10/11/2026 21:30:16 | 0:00:10.117710 | |
|
as3
at_estable_b.sock |
1785015 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=600 | 0 | 11/11/2026 01:35:39 | 11/11/2026 01:35:49 | 0:00:10.117710 | |
|
as3
at_estable_b.sock |
1550417 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 10/11/2026 05:27:07 | 10/11/2026 05:27:17 | 0:00:10.117696 | |
|
as5
at_estable_b.sock |
3721638 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9200&tipo_movimiento=COMPRA | 0 | 10/11/2026 23:52:26 | 10/11/2026 23:52:36 | 0:00:10.117686 | |
|
as3
at_dev_b.sock |
1791629 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 11/11/2026 01:30:03 | 11/11/2026 01:30:13 | 0:00:10.117680 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://formosa.respaldo.admintotal.com/admin/gasto_xml/ | 0 | 10/11/2026 15:17:49 | 10/11/2026 15:17:59 | 0:00:10.117659 | |
|
as7
at_estable_a.sock |
3022798 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 10/11/2026 22:03:04 | 10/11/2026 22:03:14 | 0:00:10.117658 |