| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
3971211 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 01/11/2026 19:31:04 | 01/11/2026 19:31:14 | 0:00:10.183881 | |
|
as4
at_estable_b.sock |
915224 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=&almacen=&page_size=25&q=49… | 0 | 02/11/2026 12:12:57 | 02/11/2026 12:13:07 | 0:00:10.183879 | |
|
as7
at_estable_a.sock |
355791 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/11/2026 08:25:55 | 02/11/2026 08:26:06 | 0:00:10.183876 | |
|
as3
at_canary_a.sock |
4034767 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 07:56:14 | 02/11/2026 07:56:24 | 0:00:10.183873 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:36:50 | 02/11/2026 14:37:00 | 0:00:10.183868 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 09:16:29 | 02/11/2026 09:16:39 | 0:00:10.183860 | |
|
as5
at_stage_b.sock |
1129059 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6442393/ | 11560 | 02/11/2026 08:12:31 | 02/11/2026 08:12:41 | 0:00:10.183860 | |
|
as6
at_estable_a.sock |
1722627 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 02/11/2026 13:41:21 | 02/11/2026 13:41:31 | 0:00:10.183858 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=300 | 0 | 01/11/2026 19:05:29 | 01/11/2026 19:05:39 | 0:00:10.183855 | |
|
as4
at_estable_a.sock |
697091 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-10-31&offset=147… | 0 | 01/11/2026 15:35:01 | 01/11/2026 15:35:11 | 0:00:10.183855 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&desde=27%2F10%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 13:57:28 | 02/11/2026 13:57:38 | 0:00:10.183853 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/688635/ | 0 | 01/11/2026 16:32:57 | 01/11/2026 16:33:07 | 0:00:10.183853 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 02/11/2026 05:54:04 | 02/11/2026 05:54:14 | 0:00:10.183848 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-01&limit… | 0 | 01/11/2026 22:56:29 | 01/11/2026 22:56:39 | 0:00:10.183846 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 21:05:58 | 01/11/2026 21:06:09 | 0:00:10.183843 | |
|
as4
at_estable_a.sock |
750697 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 01/11/2026 23:44:58 | 01/11/2026 23:45:08 | 0:00:10.183841 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=155-2&solo_codigo=0&valu… | 0 | 02/11/2026 10:09:33 | 02/11/2026 10:09:43 | 0:00:10.183840 | |
|
at-respaldos
at_stable_a.sock |
1181956 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.183837 | |
|
as7
at_estable_a.sock |
400522 | GET | https://sunpeedmex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=8&almacen=&page_size=2… | 0 | 02/11/2026 10:35:51 | 02/11/2026 10:36:01 | 0:00:10.183822 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 02/11/2026 13:18:36 | 02/11/2026 13:18:46 | 0:00:10.183820 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://phn.admintotal.com/ajax/get_totales_corte/28-10-2026/1536/?cb=1541 | 0 | 02/11/2026 10:44:53 | 02/11/2026 10:45:03 | 0:00:10.183820 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://plomosa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 08:21:16 | 02/11/2026 08:21:26 | 0:00:10.183819 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1357126 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:42:05 | 02/11/2026 12:42:16 | 0:00:10.183818 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4177955/ | 0 | 01/11/2026 19:04:48 | 01/11/2026 19:04:58 | 0:00:10.183815 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:29:41 | 02/11/2026 02:29:51 | 0:00:10.183813 |