| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1048818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 01/11/2026 21:02:41 | 01/11/2026 21:02:51 | 0:00:10.153180 | |
|
as3
at_dev_b.sock |
4008981 | GET | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 02/11/2026 01:02:39 | 02/11/2026 01:02:49 | 0:00:10.153177 | |
|
as7
at_estable_b.sock |
237716 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491201/ | 0 | 01/11/2026 19:39:55 | 01/11/2026 19:40:05 | 0:00:10.153173 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3265%20-C,3308%20-C,2269AB… | 0 | 02/11/2026 17:38:34 | 02/11/2026 17:38:44 | 0:00:10.153172 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=O&solo_codigo=0&value_fie… | 0 | 02/11/2026 07:34:00 | 02/11/2026 07:34:11 | 0:00:10.153167 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 17:37:59 | 02/11/2026 17:38:09 | 0:00:10.153165 | |
|
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 21:06:22 | 01/11/2026 21:06:32 | 0:00:10.153164 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 02/11/2026 02:04:46 | 02/11/2026 02:04:57 | 0:00:10.153164 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 02/11/2026 08:24:54 | 02/11/2026 08:25:04 | 0:00:10.153163 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:47:54 | 01/11/2026 21:48:04 | 0:00:10.153161 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 04:38:27 | 02/11/2026 04:38:37 | 0:00:10.153160 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136527/ | 0 | 02/11/2026 11:07:55 | 02/11/2026 11:08:05 | 0:00:10.153157 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 01/11/2026 23:06:44 | 01/11/2026 23:06:55 | 0:00:10.153157 | |
|
as6
at_estable_a.sock |
1753081 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 02/11/2026 16:17:47 | 02/11/2026 16:17:57 | 0:00:10.153154 | |
|
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 00:29:32 | 02/11/2026 00:29:42 | 0:00:10.153152 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7900&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:13:47 | 02/11/2026 00:13:58 | 0:00:10.153151 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/gene… | 0 | 02/11/2026 08:01:39 | 02/11/2026 08:01:49 | 0:00:10.153147 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 14:45:40 | 02/11/2026 14:45:50 | 0:00:10.153141 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:44:42 | 02/11/2026 05:44:52 | 0:00:10.153135 | |
|
as4
at_estable_a.sock |
832789 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 07:45:55 | 02/11/2026 07:46:05 | 0:00:10.153135 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:54:58 | 02/11/2026 18:55:08 | 0:00:10.153134 | |
|
as4
at_stage_b.sock |
970637 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=RAMIREZ%20MAYOR… | 0 | 02/11/2026 15:32:49 | 02/11/2026 15:32:59 | 0:00:10.153133 | |
|
as3
at_estable_a.sock |
30987 | GET | https://coyotasmariasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_… | 0 | 02/11/2026 14:36:31 | 02/11/2026 14:36:41 | 0:00:10.153130 | |
|
as3
at_stage_b.sock |
4086079 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 96526 | 02/11/2026 08:22:15 | 02/11/2026 08:22:25 | 0:00:10.153129 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4183152/ | 0 | 02/11/2026 07:02:17 | 02/11/2026 07:02:27 | 0:00:10.153128 |