| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
4036688 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 08:08:10 | 02/11/2026 08:08:20 | 0:00:10.137584 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 02:32:58 | 02/11/2026 02:33:08 | 0:00:10.137577 | |
|
as5
at_estable_a.sock |
1298650 | POST | https://termocontrol.admintotal.com/admin/delete/movimiento/salida/102607/?editar=0&can=1&cliente_d… | 238 | 02/11/2026 17:08:38 | 02/11/2026 17:08:48 | 0:00:10.137575 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 02/11/2026 04:32:26 | 02/11/2026 04:32:37 | 0:00:10.137570 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-3… | 0 | 02/11/2026 02:49:16 | 02/11/2026 02:49:26 | 0:00:10.137568 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 02/11/2026 15:38:49 | 02/11/2026 15:39:00 | 0:00:10.137564 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://kitmedico.admintotal.com/ajax/contains/producto_almacen_formset/?term=KM-01-002&tipo=ajuste… | 0 | 02/11/2026 00:22:03 | 02/11/2026 00:22:13 | 0:00:10.137564 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 03:30:34 | 02/11/2026 03:30:44 | 0:00:10.137557 | |
|
as7
at_estable_a.sock |
506660 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506790/ | 0 | 02/11/2026 17:32:04 | 02/11/2026 17:32:14 | 0:00:10.137548 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 02/11/2026 07:20:28 | 02/11/2026 07:20:39 | 0:00:10.137538 | |
|
as7
at_estable_a.sock |
482661 | GET | https://elektron.admintotal.com/ajax/get_documentos/BANCO SANTANDER MEXICO S.A., INSTITUCION DE BAN… | 0 | 02/11/2026 15:09:48 | 02/11/2026 15:09:58 | 0:00:10.137537 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://marw.admintotal.com/admin/inventario/salidas/traspasos_pendientes/?f=1&almacen_origen=&alma… | 0 | 02/11/2026 07:13:50 | 02/11/2026 07:14:00 | 0:00:10.137533 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 21:16:38 | 02/11/2026 21:16:48 | 0:00:10.137525 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20900 | 0 | 02/11/2026 02:17:33 | 02/11/2026 02:17:44 | 0:00:10.137521 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://ferreclimas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gen… | 0 | 02/11/2026 16:55:39 | 02/11/2026 16:55:49 | 0:00:10.137521 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 00:10:45 | 02/11/2026 00:10:55 | 0:00:10.137519 | |
|
as3
at_dev_b.sock |
76186 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 02/11/2026 19:19:23 | 02/11/2026 19:19:33 | 0:00:10.137517 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:11:30 | 02/11/2026 18:11:40 | 0:00:10.137513 | |
|
as7
at_estable_b.sock |
47958 | GET | https://dany.admintotal.com/ecommerce | 0 | 02/11/2026 06:06:50 | 02/11/2026 06:07:00 | 0:00:10.137512 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 02/11/2026 19:11:25 | 02/11/2026 19:11:35 | 0:00:10.137509 | |
|
as7
at_estable_b.sock |
388775 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 02/11/2026 10:20:19 | 02/11/2026 10:20:29 | 0:00:10.137490 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/2861/?almacen_id=1558&proveedor=DALIA%20RUBI%20… | 0 | 02/11/2026 16:31:03 | 02/11/2026 16:31:13 | 0:00:10.137483 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 02/11/2026 05:00:38 | 02/11/2026 05:00:48 | 0:00:10.137483 | |
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 02/11/2026 07:20:08 | 02/11/2026 07:20:18 | 0:00:10.137477 | |
|
as6
at_estable_b.sock |
1284269 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:42:09 | 02/11/2026 07:42:20 | 0:00:10.137476 |