| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4004465 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 02/11/2026 00:06:23 | 02/11/2026 00:06:33 | 0:00:10.154932 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 13:54:39 | 02/11/2026 13:54:49 | 0:00:10.154930 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/ver_factura_cfdi/861143/ | 16 | 02/11/2026 12:48:22 | 02/11/2026 12:48:33 | 0:00:10.154916 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:43:20 | 02/11/2026 14:43:31 | 0:00:10.154916 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 02/11/2026 02:39:19 | 02/11/2026 02:39:29 | 0:00:10.154915 | |
|
as6
at_estable_b.sock |
1478475 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 22273 | 01/11/2026 19:28:38 | 01/11/2026 19:28:49 | 0:00:10.154914 | |
|
as4
at_estable_a.sock |
731260 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 02/11/2026 00:36:38 | 02/11/2026 00:36:48 | 0:00:10.154911 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:48:50 | 02/11/2026 00:49:00 | 0:00:10.154910 | |
|
as4
at_estable_b.sock |
962838 | GET | https://farmaciaspitic.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente= | 0 | 02/11/2026 14:57:44 | 02/11/2026 14:57:54 | 0:00:10.154906 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:10:18 | 02/11/2026 01:10:28 | 0:00:10.154903 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 02/11/2026 05:38:33 | 02/11/2026 05:38:43 | 0:00:10.154902 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 01/11/2026 22:13:04 | 01/11/2026 22:13:14 | 0:00:10.154901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1350161 | GET | https://facturacliente.com/site_media_fc/img/add.png | 0 | 02/11/2026 14:42:35 | 02/11/2026 14:42:45 | 0:00:10.154900 | |
|
as4
at_estable_b.sock |
848110 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/ver_producto/2110/ | 0 | 02/11/2026 08:55:46 | 02/11/2026 08:55:56 | 0:00:10.154899 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492863/ | 0 | 02/11/2026 03:12:29 | 02/11/2026 03:12:39 | 0:00:10.154895 | |
|
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 21:28:14 | 01/11/2026 21:28:24 | 0:00:10.154890 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:16:12 | 02/11/2026 07:16:22 | 0:00:10.154887 | |
|
as7
at_canary_a.sock |
318761 | GET | https://emucaribe2.admintotal.com/admin/consulta/producto/detalles/1557/?f=1&buscar=Buscar&year=202… | 0 | 02/11/2026 08:18:27 | 02/11/2026 08:18:37 | 0:00:10.154884 | |
|
as5
at_stage_b.sock |
1031270 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 01/11/2026 17:21:50 | 01/11/2026 17:22:01 | 0:00:10.154884 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 13:33:23 | 02/11/2026 13:33:33 | 0:00:10.154882 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:28:13 | 02/11/2026 07:28:24 | 0:00:10.154879 | |
|
as6
at_estable_b.sock |
1462690 | POST | https://conveniasapi.admintotal.com/admin/cambiar_hora_poliza/16480/ | 50 | 01/11/2026 17:21:55 | 01/11/2026 17:22:05 | 0:00:10.154877 | |
|
as3
at_dev_b.sock |
4019466 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 02:12:22 | 02/11/2026 02:12:32 | 0:00:10.154866 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 01/11/2026 21:09:47 | 01/11/2026 21:09:57 | 0:00:10.154862 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/767795/ | 0 | 02/11/2026 16:23:14 | 02/11/2026 16:23:25 | 0:00:10.154854 |
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