| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1221138 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.145874 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1215731 | POST | https://facturacliente.com/app/factura_cfdi_edit/861097/ | 2173 | 02/11/2026 11:16:05 | 02/11/2026 11:16:15 | 0:00:10.145873 | |
|
as6
at_estable_a.sock |
1741183 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 25865 | 02/11/2026 15:18:18 | 02/11/2026 15:18:28 | 0:00:10.145871 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 02/11/2026 15:30:26 | 02/11/2026 15:30:36 | 0:00:10.145860 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 17:29:26 | 02/11/2026 17:29:36 | 0:00:10.145860 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6000 | 0 | 03/11/2026 03:14:42 | 03/11/2026 03:14:53 | 0:00:10.145843 | |
|
at-respaldos
at_stable_a.sock |
1181962 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.145840 | |
|
as3
at_stage_b.sock |
4036696 | POST | https://doblehmatriz.admintotal.com/admin/cotizacion_similar/615634/ | 20982 | 02/11/2026 07:31:38 | 02/11/2026 07:31:48 | 0:00:10.145840 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 02/11/2026 05:02:01 | 02/11/2026 05:02:11 | 0:00:10.145840 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://ofertondelnorte.admintotal.com/admin/poliza/0/ | 0 | 02/11/2026 19:48:49 | 02/11/2026 19:48:59 | 0:00:10.145836 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://ferroexpress.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 06:27:18 | 02/11/2026 06:27:29 | 0:00:10.145830 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:24:07 | 02/11/2026 19:24:17 | 0:00:10.145829 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://otr.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:21:36 | 02/11/2026 08:21:46 | 0:00:10.145820 | |
|
as7
at_estable_a.sock |
476701 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1567/ | 0 | 02/11/2026 14:39:23 | 02/11/2026 14:39:33 | 0:00:10.145811 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 19:17:11 | 02/11/2026 19:17:21 | 0:00:10.145806 | |
|
as3
at_estable_b.sock |
4081762 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 02/11/2026 07:45:53 | 02/11/2026 07:46:03 | 0:00:10.145801 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:18:59 | 02/11/2026 15:19:09 | 0:00:10.145800 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/772204/ | 0 | 02/11/2026 08:25:55 | 02/11/2026 08:26:06 | 0:00:10.145800 | |
|
as5
at_estable_b.sock |
1124958 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 02/11/2026 07:16:40 | 02/11/2026 07:16:50 | 0:00:10.145792 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 05:05:32 | 02/11/2026 05:05:43 | 0:00:10.145792 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/83210/ | 0 | 02/11/2026 06:38:26 | 02/11/2026 06:38:37 | 0:00:10.145789 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 01:57:53 | 03/11/2026 01:58:03 | 0:00:10.145787 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 05:47:52 | 02/11/2026 05:48:03 | 0:00:10.145774 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:29:31 | 02/11/2026 20:29:41 | 0:00:10.145771 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 02/11/2026 23:09:40 | 02/11/2026 23:09:50 | 0:00:10.145769 |