| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73570,73569,73376,73624,73… | 0 | 02/11/2026 18:15:26 | 02/11/2026 18:15:36 | 0:00:10.131045 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 01/11/2026 22:02:06 | 01/11/2026 22:02:16 | 0:00:10.131045 | |
|
as3
at_estable_a.sock |
41548 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PASTA%20&solo_codigo… | 0 | 02/11/2026 15:28:37 | 02/11/2026 15:28:47 | 0:00:10.131043 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 06:09:40 | 02/11/2026 06:09:50 | 0:00:10.131040 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 01/11/2026 21:55:41 | 01/11/2026 21:55:51 | 0:00:10.131039 | |
|
at-respaldos
at_stable_a.sock |
1181964 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.131037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1604483 | GET | https://soporte.admintotal.com/t/65381/ | 0 | 02/11/2026 17:45:58 | 02/11/2026 17:46:09 | 0:00:10.131024 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-01&hasta=2026-02-28&offset=170… | 0 | 01/11/2026 21:02:59 | 01/11/2026 21:03:09 | 0:00:10.131024 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 01/11/2026 22:28:01 | 01/11/2026 22:28:11 | 0:00:10.131022 | |
|
as7
at_stage_b.sock |
289252 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.131019 | |
|
as6
at_stage_a.sock |
1594365 | POST | https://sanbenito.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 07:13:40 | 02/11/2026 07:13:50 | 0:00:10.131019 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 02:54:36 | 02/11/2026 02:54:46 | 0:00:10.131016 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=&page=1&q=&month=&year=2026 | 0 | 02/11/2026 07:57:26 | 02/11/2026 07:57:36 | 0:00:10.131014 | |
|
as4
at_estable_b.sock |
979170 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/103113/ | 0 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.131011 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:31:57 | 02/11/2026 18:32:07 | 0:00:10.131006 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=2… | 0 | 02/11/2026 06:28:36 | 02/11/2026 06:28:46 | 0:00:10.131004 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:15:03 | 02/11/2026 18:15:13 | 0:00:10.131001 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:40:38 | 02/11/2026 07:40:49 | 0:00:10.130999 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://mgtools.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=Hi… | 0 | 02/11/2026 16:29:19 | 02/11/2026 16:29:29 | 0:00:10.130994 | |
|
as5
at_stage_b.sock |
1044517 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 01/11/2026 22:19:34 | 01/11/2026 22:19:44 | 0:00:10.130986 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://mateco.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 07:40:18 | 02/11/2026 07:40:28 | 0:00:10.130977 | |
|
as7
at_estable_a.sock |
356429 | GET | https://motormar.admintotal.com/ajax/get_status_procesos/?id=20038& | 0 | 02/11/2026 08:33:35 | 02/11/2026 08:33:45 | 0:00:10.130966 | |
|
as3
at_dev_b.sock |
4006794 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 00:38:20 | 02/11/2026 00:38:30 | 0:00:10.130955 | |
|
as3
at_dev_b.sock |
4021603 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 02:31:28 | 02/11/2026 02:31:38 | 0:00:10.130952 | |
|
as4
at_estable_a.sock |
766341 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3500&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:06:08 | 02/11/2026 02:06:18 | 0:00:10.130944 |