| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:17:09 | 02/11/2026 06:17:19 | 0:00:10.148124 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507875/ | 0 | 02/11/2026 06:18:07 | 02/11/2026 06:18:17 | 0:00:10.148123 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 01/11/2026 23:39:20 | 01/11/2026 23:39:30 | 0:00:10.148122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1126587 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136506/ | 0 | 02/11/2026 10:23:03 | 02/11/2026 10:23:13 | 0:00:10.148122 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 05:55:36 | 02/11/2026 05:55:46 | 0:00:10.148121 | |
|
as3
at_dev_b.sock |
68663 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:19:50 | 02/11/2026 18:20:01 | 0:00:10.148121 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 01/11/2026 21:33:36 | 01/11/2026 21:33:46 | 0:00:10.148119 | |
|
as4
at_stage_a.sock |
785530 | POST | https://ymg.admintotal.com/admin/cotizacion_similar/4469/ | 15829 | 02/11/2026 07:57:41 | 02/11/2026 07:57:51 | 0:00:10.148116 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-10-2026/tarjeta/1530/9/ | 0 | 02/11/2026 07:13:04 | 02/11/2026 07:13:14 | 0:00:10.148116 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 05:03:54 | 02/11/2026 05:04:04 | 0:00:10.148111 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 02/11/2026 04:06:52 | 02/11/2026 04:07:02 | 0:00:10.148104 | |
|
as3
at_estable_a.sock |
26913 | POST | https://megamarket.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 14:52:51 | 02/11/2026 14:53:01 | 0:00:10.148099 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-02&lim… | 0 | 02/11/2026 07:46:02 | 02/11/2026 07:46:13 | 0:00:10.148091 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 01/11/2026 22:06:53 | 01/11/2026 22:07:03 | 0:00:10.148087 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 02/11/2026 06:00:00 | 02/11/2026 06:00:10 | 0:00:10.148083 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 01/11/2026 22:26:00 | 01/11/2026 22:26:10 | 0:00:10.148082 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 02/11/2026 02:25:00 | 02/11/2026 02:25:10 | 0:00:10.148079 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CFL… | 0 | 02/11/2026 06:13:14 | 02/11/2026 06:13:24 | 0:00:10.148078 | |
|
as3
at_dev_b.sock |
4082665 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 02/11/2026 07:46:43 | 02/11/2026 07:46:53 | 0:00:10.148077 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1318413 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/63803/ | 0 | 02/11/2026 12:21:34 | 02/11/2026 12:21:44 | 0:00:10.148077 | |
|
as3
at_estable_b.sock |
4075844 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 313 | 02/11/2026 07:10:38 | 02/11/2026 07:10:48 | 0:00:10.148077 | |
|
as7
at_estable_a.sock |
377088 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=RC%20RECYCLI… | 0 | 02/11/2026 09:49:26 | 02/11/2026 09:49:36 | 0:00:10.148075 | |
|
as4
at_estable_b.sock |
838687 | GET | https://facturacionranchito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MART… | 0 | 02/11/2026 08:31:36 | 02/11/2026 08:31:46 | 0:00:10.148075 | |
|
as3
at_dev_b.sock |
3992205 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 01/11/2026 22:34:24 | 01/11/2026 22:34:34 | 0:00:10.148068 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9493&a=1536&tipo=sa… | 0 | 02/11/2026 16:18:30 | 02/11/2026 16:18:40 | 0:00:10.148061 |