| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2713304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 08:59:21 | 08/11/2026 08:59:31 | 0:00:10.113640 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://elsolecito.admintotal.com/admin/denied/?permiso=movimientos_notas_venta&next=/admin/ventas/… | 0 | 08/11/2026 18:56:36 | 08/11/2026 18:56:46 | 0:00:10.113639 | |
|
as7
at_estable_a.sock |
2266630 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/11/2026 12:10:52 | 08/11/2026 12:11:02 | 0:00:10.113629 | |
|
as4
at_estable_a.sock |
2788526 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 08/11/2026 18:24:32 | 08/11/2026 18:24:42 | 0:00:10.113625 | |
|
as3
at_canary_a.sock |
1239288 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501973761309&limit=1 | 0 | 08/11/2026 19:04:31 | 08/11/2026 19:04:41 | 0:00:10.113624 | |
|
as3
at_dev_b.sock |
1297896 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/5151516/ | 326 | 09/11/2026 06:39:53 | 09/11/2026 06:40:03 | 0:00:10.113616 | |
|
as7
at_estable_a.sock |
2356936 | GET | https://arsyseguridadprivada.admintotal.com/api/v2/movimientos/facturas/?serie=F&folio=2948 | 0 | 09/11/2026 02:49:20 | 09/11/2026 02:49:30 | 0:00:10.113616 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://fnv.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 09/11/2026 03:38:14 | 09/11/2026 03:38:24 | 0:00:10.113615 | |
|
as5
at_estable_b.sock |
3068752 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 937 | 09/11/2026 01:49:15 | 09/11/2026 01:49:25 | 0:00:10.113615 | |
|
as5
at_estable_b.sock |
3051376 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2950&tipo_movimiento=COMPRA | 0 | 08/11/2026 21:43:14 | 08/11/2026 21:43:24 | 0:00:10.113613 | |
|
as5
at_estable_b.sock |
3048285 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5000&tipo_movimiento=COMPRA | 0 | 09/11/2026 02:00:23 | 09/11/2026 02:00:33 | 0:00:10.113613 | |
|
as3
at_estable_b.sock |
1297834 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3425 | 0 | 09/11/2026 06:56:48 | 09/11/2026 06:56:59 | 0:00:10.113613 | |
|
as4
at_estable_a.sock |
2869673 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 04:33:50 | 09/11/2026 04:34:00 | 0:00:10.113613 | |
|
as3
at_dev_b.sock |
1229425 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 08/11/2026 12:29:47 | 08/11/2026 12:29:57 | 0:00:10.113605 | |
|
as5
at_estable_b.sock |
2997646 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPR6LIN/?tipo=nota_venta&almacen=153… | 0 | 08/11/2026 10:58:26 | 08/11/2026 10:58:36 | 0:00:10.113605 | |
|
as7
at_estable_a.sock |
2356784 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/15543/ | 0 | 09/11/2026 07:38:59 | 09/11/2026 07:39:09 | 0:00:10.113596 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2384950 | GET | https://soporte.admintotal.com/t/65469/?first=1&first=1 | 0 | 09/11/2026 08:25:11 | 09/11/2026 08:25:21 | 0:00:10.113576 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://geitqueretaro.admintotal.com/api/v2/movimientos/pedidos/?desde=2020-01-01&hasta=2026-11-08&… | 0 | 08/11/2026 16:31:38 | 08/11/2026 16:31:48 | 0:00:10.113576 | |
|
as3
at_estable_b.sock |
1243554 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2301 | 08/11/2026 17:46:27 | 08/11/2026 17:46:37 | 0:00:10.113573 | |
|
as4
at_estable_a.sock |
2754624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 14:37:11 | 08/11/2026 14:37:21 | 0:00:10.113572 | |
|
as3
at_estable_b.sock |
1302577 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/ver_factura/624088/ | 0 | 09/11/2026 07:14:17 | 09/11/2026 07:14:27 | 0:00:10.113571 | |
|
as6
at_estable_a.sock |
3591623 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=250 | 0 | 08/11/2026 19:30:37 | 08/11/2026 19:30:47 | 0:00:10.113566 | |
|
as7
at_estable_a.sock |
2259046 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=blanca%20 | 0 | 08/11/2026 10:37:43 | 08/11/2026 10:37:53 | 0:00:10.113565 | |
|
as3
at_dev_b.sock |
1250277 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/11/2026 20:48:17 | 08/11/2026 20:48:27 | 0:00:10.113561 | |
|
as6
at_estable_a.sock |
3642323 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 09/11/2026 02:16:52 | 09/11/2026 02:17:03 | 0:00:10.113554 |