| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4068288 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/4013/ | 0 | 02/11/2026 06:39:17 | 02/11/2026 06:39:27 | 0:00:10.147644 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=SOL- | 0 | 02/11/2026 17:44:51 | 02/11/2026 17:45:02 | 0:00:10.147644 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://aranmex.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&api_key= | 0 | 02/11/2026 07:59:26 | 02/11/2026 07:59:37 | 0:00:10.147644 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:56:55 | 02/11/2026 04:57:05 | 0:00:10.147640 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:35:51 | 02/11/2026 22:36:01 | 0:00:10.147639 | |
|
as4
at_estable_a.sock |
788672 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 04:26:26 | 02/11/2026 04:26:36 | 0:00:10.147636 | |
|
as6
at_estable_a.sock |
1605558 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?term=gasolinera%20 | 0 | 02/11/2026 08:14:37 | 02/11/2026 08:14:47 | 0:00:10.147635 | |
|
as3
at_estable_b.sock |
4081762 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/43535/ | 0 | 02/11/2026 07:50:58 | 02/11/2026 07:51:08 | 0:00:10.147631 | |
|
as7
at_estable_b.sock |
350850 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:43:40 | 02/11/2026 07:43:50 | 0:00:10.147625 | |
|
as4
at_estable_a.sock |
829310 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1411203/?nuevo=1 | 0 | 02/11/2026 07:37:58 | 02/11/2026 07:38:08 | 0:00:10.147623 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 05:06:16 | 02/11/2026 05:06:26 | 0:00:10.147611 | |
|
as7
at_canary_a.sock |
443150 | GET | https://webmail.admintotal.com/sa.json | 0 | 02/11/2026 14:38:11 | 02/11/2026 14:38:22 | 0:00:10.147611 | |
|
as7
at_estable_a.sock |
368237 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 02/11/2026 08:55:17 | 02/11/2026 08:55:27 | 0:00:10.147610 | |
|
as3
at_dev_b.sock |
4054575 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 02/11/2026 05:21:58 | 02/11/2026 05:22:08 | 0:00:10.147608 | |
|
as3
at_estable_a.sock |
54006 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=jesus%2… | 0 | 02/11/2026 17:02:00 | 02/11/2026 17:02:10 | 0:00:10.147608 | |
|
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 04:07:59 | 02/11/2026 04:08:09 | 0:00:10.147601 | |
|
as6
at_estable_a.sock |
1754020 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 53620 | 02/11/2026 16:27:07 | 02/11/2026 16:27:17 | 0:00:10.147593 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 02/11/2026 04:50:14 | 02/11/2026 04:50:24 | 0:00:10.147592 | |
|
as4
at_estable_a.sock |
766341 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 02:00:22 | 02/11/2026 02:00:33 | 0:00:10.147586 | |
|
as3
at_estable_a.sock |
36904 | POST | https://mrdistel.admintotal.com/admin/ver_cotizacion/179095/ | 100 | 02/11/2026 15:28:37 | 02/11/2026 15:28:47 | 0:00:10.147583 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://otr.admintotal.com/admin/ver_cheque/761542/ | 0 | 02/11/2026 15:42:52 | 02/11/2026 15:43:02 | 0:00:10.147577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=76122405 | 0 | 02/11/2026 10:27:57 | 02/11/2026 10:28:07 | 0:00:10.147572 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 02/11/2026 05:48:03 | 02/11/2026 05:48:13 | 0:00:10.147569 | |
|
as6
at_estable_a.sock |
1733638 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 498 | 02/11/2026 14:50:37 | 02/11/2026 14:50:47 | 0:00:10.147563 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 11:16:56 | 02/11/2026 11:17:06 | 0:00:10.147559 |