| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
3992494 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28261 | 01/11/2026 22:31:01 | 01/11/2026 22:31:11 | 0:00:10.130183 | |
|
as3
at_estable_b.sock |
4079192 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 39954 | 02/11/2026 07:30:37 | 02/11/2026 07:30:47 | 0:00:10.130179 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 01/11/2026 21:01:53 | 01/11/2026 21:02:03 | 0:00:10.130177 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136529/ | 0 | 02/11/2026 11:08:56 | 02/11/2026 11:09:06 | 0:00:10.130165 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://malga.admintotal.com/admin/ver_factura/44340/ | 0 | 02/11/2026 07:30:41 | 02/11/2026 07:30:51 | 0:00:10.130160 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 02/11/2026 01:56:50 | 02/11/2026 01:57:00 | 0:00:10.130144 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/cancelar_factura/860996/?can=1& | 46 | 02/11/2026 07:32:39 | 02/11/2026 07:32:49 | 0:00:10.130139 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 02/11/2026 01:05:24 | 02/11/2026 01:05:34 | 0:00:10.130139 | |
|
as3
at_estable_b.sock |
3929340 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 01/11/2026 17:40:07 | 01/11/2026 17:40:17 | 0:00:10.130136 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 08:03:44 | 02/11/2026 08:03:54 | 0:00:10.130133 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://aranmex.respaldo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 02/11/2026 09:17:46 | 02/11/2026 09:17:56 | 0:00:10.130129 | |
|
as7
at_estable_b.sock |
217047 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487823/ | 0 | 01/11/2026 17:18:18 | 01/11/2026 17:18:28 | 0:00:10.130125 | |
|
as4
at_estable_a.sock |
821188 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 07:00:45 | 02/11/2026 07:00:55 | 0:00:10.130123 | |
|
at-respaldos
at_stable_a.sock |
1143773 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.130122 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 04:33:27 | 02/11/2026 04:33:37 | 0:00:10.130118 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://conveniasapi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/16471/&ap… | 0 | 01/11/2026 16:37:11 | 01/11/2026 16:37:21 | 0:00:10.130107 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/0164/?tipo=nota_venta&almacen=9&caja… | 0 | 01/11/2026 15:44:51 | 01/11/2026 15:45:01 | 0:00:10.130106 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/11/2026 15:50:46 | 01/11/2026 15:50:56 | 0:00:10.130104 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 01/11/2026 21:54:50 | 01/11/2026 21:55:00 | 0:00:10.130103 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 02/11/2026 04:39:42 | 02/11/2026 04:39:52 | 0:00:10.130102 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 03:30:08 | 02/11/2026 03:30:18 | 0:00:10.130094 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 01/11/2026 19:01:54 | 01/11/2026 19:02:04 | 0:00:10.130091 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/770703/ | 0 | 02/11/2026 07:24:05 | 02/11/2026 07:24:15 | 0:00:10.130086 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS9… | 0 | 02/11/2026 04:36:20 | 02/11/2026 04:36:30 | 0:00:10.130078 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 06:06:51 | 02/11/2026 06:07:01 | 0:00:10.130076 |