| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3936716 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 01/11/2026 16:57:08 | 01/11/2026 16:57:18 | 0:00:10.182522 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:27:03 | 01/11/2026 21:27:13 | 0:00:10.182520 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2450 | 0 | 02/11/2026 07:19:37 | 02/11/2026 07:19:47 | 0:00:10.182505 | |
|
as3
at_dev_b.sock |
3954327 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 01/11/2026 17:27:07 | 01/11/2026 17:27:17 | 0:00:10.182504 | |
|
as7
at_estable_a.sock |
476926 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:27:28 | 02/11/2026 14:27:39 | 0:00:10.182497 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://olivares.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/188… | 0 | 02/11/2026 07:21:30 | 02/11/2026 07:21:40 | 0:00:10.182496 | |
|
as6
at_stage_a.sock |
1629016 | GET | https://maha.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&year=2026&month=10&prov… | 0 | 02/11/2026 09:44:42 | 02/11/2026 09:44:52 | 0:00:10.182494 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:30:45 | 01/11/2026 20:30:55 | 0:00:10.182492 | |
|
as7
at_estable_a.sock |
356200 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=1329 | 0 | 02/11/2026 08:34:16 | 02/11/2026 08:34:26 | 0:00:10.182491 | |
|
at-respaldos
at_dev_b.sock |
1187674 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 10:49:17 | 02/11/2026 10:49:27 | 0:00:10.182487 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:05:59 | 02/11/2026 00:06:09 | 0:00:10.182486 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:05:01 | 01/11/2026 21:05:11 | 0:00:10.182474 | |
|
as7
at_estable_a.sock |
366296 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&pa… | 0 | 02/11/2026 09:02:28 | 02/11/2026 09:02:38 | 0:00:10.182471 | |
|
as3
at_estable_b.sock |
3736024 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=662756211903&limit=1 | 0 | 02/11/2026 08:02:13 | 02/11/2026 08:02:23 | 0:00:10.182468 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 02/11/2026 07:56:01 | 02/11/2026 07:56:12 | 0:00:10.182468 | |
|
as3
at_dev_b.sock |
4068288 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22702 | 02/11/2026 06:25:36 | 02/11/2026 06:25:47 | 0:00:10.182468 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 05:10:20 | 02/11/2026 05:10:30 | 0:00:10.182467 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 02/11/2026 10:57:58 | 02/11/2026 10:58:08 | 0:00:10.182465 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 08:19:03 | 02/11/2026 08:19:13 | 0:00:10.182463 | |
|
as6
at_estable_b.sock |
1499744 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438708/ | 23660 | 02/11/2026 07:00:35 | 02/11/2026 07:00:45 | 0:00:10.182461 | |
|
as6
at_estable_b.sock |
1469820 | GET | https://serna.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=O | 0 | 01/11/2026 18:42:29 | 01/11/2026 18:42:39 | 0:00:10.182453 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 01/11/2026 23:58:51 | 01/11/2026 23:59:01 | 0:00:10.182451 | |
|
as3
at_stage_b.sock |
4036696 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 13344 | 02/11/2026 07:21:30 | 02/11/2026 07:21:40 | 0:00:10.182449 | |
|
as5
at_estable_b.sock |
1040058 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 01/11/2026 19:29:03 | 01/11/2026 19:29:13 | 0:00:10.182448 | |
|
at-respaldos
at_dev_a.sock |
1212471 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 12:18:19 | 02/11/2026 12:18:29 | 0:00:10.182448 |