| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
3954327 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/5129046/ | 11344 | 01/11/2026 18:02:35 | 01/11/2026 18:02:45 | 0:00:10.122649 | |
|
as3
at_dev_b.sock |
4048998 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 04:41:05 | 02/11/2026 04:41:15 | 0:00:10.122642 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:31:19 | 02/11/2026 05:31:30 | 0:00:10.122642 | |
|
as3
at_dev_b.sock |
3978156 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/proveedor… | 0 | 01/11/2026 20:36:40 | 01/11/2026 20:36:51 | 0:00:10.122636 | |
|
as7
at_estable_a.sock |
458811 | GET | https://aromata.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.122627 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 02/11/2026 14:41:48 | 02/11/2026 14:41:58 | 0:00:10.122615 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 19:49:24 | 01/11/2026 19:49:34 | 0:00:10.122608 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:09:09 | 02/11/2026 02:09:20 | 0:00:10.122599 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/763737/ | 0 | 02/11/2026 07:17:00 | 02/11/2026 07:17:10 | 0:00:10.122596 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 07:35:49 | 02/11/2026 07:35:59 | 0:00:10.122583 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS9… | 0 | 02/11/2026 00:29:50 | 02/11/2026 00:30:00 | 0:00:10.122582 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 01/11/2026 18:31:47 | 01/11/2026 18:31:57 | 0:00:10.122574 | |
|
as4
at_estable_a.sock |
766341 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 01:54:17 | 02/11/2026 01:54:28 | 0:00:10.122556 | |
|
as4
at_estable_b.sock |
965248 | POST | https://corralito.admintotal.com/admin/empleado_caracteristicas/1860/ | 4577 | 02/11/2026 15:00:57 | 02/11/2026 15:01:08 | 0:00:10.122554 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 01/11/2026 20:14:25 | 01/11/2026 20:14:35 | 0:00:10.122551 | |
|
as7
at_estable_b.sock |
201574 | GET | https://aromata.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=… | 0 | 01/11/2026 18:48:19 | 01/11/2026 18:48:29 | 0:00:10.122549 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://aptorresol.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BSU50&solo_codigo=0&va… | 0 | 02/11/2026 15:41:31 | 02/11/2026 15:41:41 | 0:00:10.122547 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:07:15 | 02/11/2026 07:07:25 | 0:00:10.122546 | |
|
as4
at_estable_a.sock |
697091 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 17:57:22 | 01/11/2026 17:57:32 | 0:00:10.122542 | |
|
as3
at_estable_b.sock |
3929340 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 17:03:46 | 01/11/2026 17:03:56 | 0:00:10.122538 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 02/11/2026 02:20:26 | 02/11/2026 02:20:36 | 0:00:10.122537 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 02/11/2026 12:21:09 | 02/11/2026 12:21:20 | 0:00:10.122536 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=89702&page=1&q=9063&month=10&year=… | 0 | 02/11/2026 12:28:10 | 02/11/2026 12:28:20 | 0:00:10.122514 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 22:37:02 | 01/11/2026 22:37:12 | 0:00:10.122511 | |
|
as3
at_dev_b.sock |
3977894 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 01/11/2026 21:06:49 | 01/11/2026 21:07:00 | 0:00:10.122492 |