| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
117305 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 03/11/2026 01:17:47 | 03/11/2026 01:17:57 | 0:00:10.230497 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:02:19 | 03/11/2026 00:02:29 | 0:00:10.230496 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 02/11/2026 10:06:26 | 02/11/2026 10:06:37 | 0:00:10.230495 | |
|
as3
at_estable_a.sock |
37098 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELECTRO%20SISTE… | 0 | 02/11/2026 15:32:41 | 02/11/2026 15:32:51 | 0:00:10.230485 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 02/11/2026 18:55:18 | 02/11/2026 18:55:28 | 0:00:10.230482 | |
|
as5
at_estable_a.sock |
1242216 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 13:00:24 | 02/11/2026 13:00:34 | 0:00:10.230481 | |
|
as7
at_estable_a.sock |
486661 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 02/11/2026 15:25:50 | 02/11/2026 15:26:01 | 0:00:10.230480 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&stat… | 0 | 02/11/2026 09:01:26 | 02/11/2026 09:01:37 | 0:00:10.230479 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://mapisa.admintotal.com/ajax/cliente/MAQUILAS TETA KAWI/?1543 | 0 | 02/11/2026 08:30:08 | 02/11/2026 08:30:18 | 0:00:10.230476 | |
|
as4
at_estable_b.sock |
896132 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 02/11/2026 11:29:49 | 02/11/2026 11:30:00 | 0:00:10.230475 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419312/ | 0 | 02/11/2026 10:31:43 | 02/11/2026 10:31:53 | 0:00:10.230468 | |
|
as5
at_stage_b.sock |
1251760 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=VE | 0 | 02/11/2026 13:14:45 | 02/11/2026 13:14:55 | 0:00:10.230467 | |
|
as4
at_estable_b.sock |
838658 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:41:03 | 02/11/2026 08:41:13 | 0:00:10.230466 | |
|
as7
at_estable_a.sock |
427911 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=agr | 0 | 02/11/2026 11:33:21 | 02/11/2026 11:33:31 | 0:00:10.230465 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 17:59:03 | 02/11/2026 17:59:13 | 0:00:10.230463 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/transferencia/1541/1532/ | 0 | 02/11/2026 17:47:03 | 02/11/2026 17:47:13 | 0:00:10.230461 | |
|
as4
at_stage_b.sock |
905888 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=JOSE%20MELQUIADE… | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.230458 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:55:00 | 02/11/2026 19:55:11 | 0:00:10.230453 | |
|
as3
at_estable_a.sock |
63048 | GET | https://supermediterraneo2.admintotal.com/ajax/existencias_almacenes/4603/ | 0 | 02/11/2026 18:18:09 | 02/11/2026 18:18:19 | 0:00:10.230448 | |
|
as3
at_dev_b.sock |
52943 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/51… | 0 | 02/11/2026 16:41:20 | 02/11/2026 16:41:30 | 0:00:10.230445 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 07:53:40 | 02/11/2026 07:53:51 | 0:00:10.230445 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=366&tipo_mov… | 0 | 02/11/2026 15:41:00 | 02/11/2026 15:41:11 | 0:00:10.230443 | |
|
as7
at_estable_a.sock |
509058 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272350/ | 28361 | 02/11/2026 18:32:28 | 02/11/2026 18:32:38 | 0:00:10.230442 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1162115 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 02/11/2026 11:00:57 | 02/11/2026 11:01:07 | 0:00:10.230439 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta_nuev… | 0 | 02/11/2026 21:46:29 | 02/11/2026 21:46:40 | 0:00:10.230438 |