| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=114… | 0 | 02/11/2026 19:09:35 | 02/11/2026 19:09:46 | 0:00:10.187040 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3000 | 0 | 02/11/2026 05:21:10 | 02/11/2026 05:21:20 | 0:00:10.187040 | |
|
as5
at_estable_a.sock |
1303062 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 17:44:04 | 02/11/2026 17:44:14 | 0:00:10.187039 | |
|
as6
at_estable_a.sock |
1723967 | POST | https://jmel.admintotal.com/admin/ventas/refacturar_venta_similar/114613/ | 23088 | 02/11/2026 14:03:21 | 02/11/2026 14:03:32 | 0:00:10.187039 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 07:51:38 | 02/11/2026 07:51:49 | 0:00:10.187033 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente_autocomplete/?term=ADMINTOTAL | 0 | 02/11/2026 06:15:24 | 02/11/2026 06:15:35 | 0:00:10.187033 | |
|
as5
at_estable_a.sock |
1272553 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 162 | 02/11/2026 14:55:17 | 02/11/2026 14:55:27 | 0:00:10.187028 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 02/11/2026 10:08:47 | 02/11/2026 10:08:57 | 0:00:10.187021 | |
|
as7
at_estable_a.sock |
466411 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 13:49:49 | 02/11/2026 13:49:59 | 0:00:10.187018 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 05:07:58 | 02/11/2026 05:08:08 | 0:00:10.187016 | |
|
as7
at_estable_a.sock |
356429 | GET | https://autovaro2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:23:22 | 02/11/2026 08:23:32 | 0:00:10.187011 | |
|
as6
at_estable_a.sock |
1719446 | POST | https://maha.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 2637 | 02/11/2026 13:33:16 | 02/11/2026 13:33:26 | 0:00:10.187001 | |
|
as5
at_estable_b.sock |
1174475 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/editar_factura_pedido/82089/ | 0 | 02/11/2026 09:58:34 | 02/11/2026 09:58:44 | 0:00:10.186998 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 02/11/2026 07:02:08 | 02/11/2026 07:02:19 | 0:00:10.186993 | |
|
as6
at_estable_a.sock |
1689799 | POST | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 11834 | 02/11/2026 12:28:08 | 02/11/2026 12:28:19 | 0:00:10.186991 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2141468,2105626,2143026,21… | 0 | 02/11/2026 18:13:44 | 02/11/2026 18:13:54 | 0:00:10.186984 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 18:07:23 | 02/11/2026 18:07:34 | 0:00:10.186983 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 17:03:14 | 02/11/2026 17:03:24 | 0:00:10.186983 | |
|
as3
at_dev_b.sock |
4036640 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 03:13:04 | 02/11/2026 03:13:14 | 0:00:10.186982 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:11:32 | 02/11/2026 04:11:42 | 0:00:10.186981 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 06:00:09 | 02/11/2026 06:00:19 | 0:00:10.186979 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 02/11/2026 06:01:01 | 02/11/2026 06:01:11 | 0:00:10.186974 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 02/11/2026 06:40:21 | 02/11/2026 06:40:32 | 0:00:10.186974 | |
|
as3
at_estable_a.sock |
45575 | POST | https://suministrossi.admintotal.com/admin/facturar_pedido/32914/ | 826 | 02/11/2026 16:23:23 | 02/11/2026 16:23:34 | 0:00:10.186971 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 02/11/2026 15:08:44 | 02/11/2026 15:08:54 | 0:00:10.186970 |