| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1632205 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 02/11/2026 09:50:09 | 02/11/2026 09:50:19 | 0:00:10.162593 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135784&a=1530&tipo=… | 0 | 02/11/2026 08:32:14 | 02/11/2026 08:32:24 | 0:00:10.162586 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:41:47 | 02/11/2026 01:41:57 | 0:00:10.162585 | |
|
as3
at_dev_a.sock |
37541 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:10:29 | 02/11/2026 15:10:39 | 0:00:10.162584 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 02/11/2026 12:30:06 | 02/11/2026 12:30:16 | 0:00:10.162582 | |
|
as6
at_stage_a.sock |
1613307 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=19171&cliente=19112 | 0 | 02/11/2026 08:32:41 | 02/11/2026 08:32:51 | 0:00:10.162578 | |
|
as4
at_estable_b.sock |
978730 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/254648/ | 44282 | 02/11/2026 16:42:54 | 02/11/2026 16:43:05 | 0:00:10.162574 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 02/11/2026 06:27:55 | 02/11/2026 06:28:06 | 0:00:10.162574 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGS… | 0 | 02/11/2026 04:20:36 | 02/11/2026 04:20:46 | 0:00:10.162570 | |
|
as3
at_stage_b.sock |
4083026 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 08:43:54 | 02/11/2026 08:44:05 | 0:00:10.162569 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467%… | 0 | 02/11/2026 04:20:46 | 02/11/2026 04:20:56 | 0:00:10.162569 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 08:17:06 | 02/11/2026 08:17:16 | 0:00:10.162561 | |
|
as3
at_dev_b.sock |
4078381 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/5132289/ | 15692 | 02/11/2026 07:18:16 | 02/11/2026 07:18:27 | 0:00:10.162558 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 02/11/2026 01:20:33 | 02/11/2026 01:20:43 | 0:00:10.162556 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6850&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:11:42 | 02/11/2026 04:11:53 | 0:00:10.162554 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 02/11/2026 00:20:42 | 02/11/2026 00:20:52 | 0:00:10.162553 | |
|
as7
at_estable_b.sock |
388573 | GET | https://gpoherva.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=09%2F10%2F2026&hasta… | 0 | 02/11/2026 10:20:19 | 02/11/2026 10:20:29 | 0:00:10.162550 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:45:40 | 02/11/2026 16:45:50 | 0:00:10.162547 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:53:33 | 02/11/2026 02:53:44 | 0:00:10.162544 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 02/11/2026 09:06:03 | 02/11/2026 09:06:13 | 0:00:10.162543 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 02/11/2026 03:15:17 | 02/11/2026 03:15:27 | 0:00:10.162540 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:32:39 | 02/11/2026 01:32:49 | 0:00:10.162533 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9215-FRESCO/ | 0 | 02/11/2026 01:15:23 | 02/11/2026 01:15:33 | 0:00:10.162529 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://magno.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/d… | 0 | 02/11/2026 11:13:43 | 02/11/2026 11:13:54 | 0:00:10.162528 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:39:15 | 02/11/2026 15:39:25 | 0:00:10.162527 |