| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
95780 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 21:39:13 | 02/11/2026 21:39:23 | 0:00:10.141152 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:31:10 | 02/11/2026 04:31:20 | 0:00:10.141141 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:15:58 | 02/11/2026 18:16:08 | 0:00:10.141134 | |
|
as4
at_estable_a.sock |
820843 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 17825 | 02/11/2026 07:29:07 | 02/11/2026 07:29:18 | 0:00:10.141131 | |
|
as7
at_estable_b.sock |
327776 | POST | https://motormar.admintotal.com/admin/gasto_xml/ | 9326 | 02/11/2026 07:24:15 | 02/11/2026 07:24:25 | 0:00:10.141129 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 02/11/2026 23:03:24 | 02/11/2026 23:03:34 | 0:00:10.141127 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 02/11/2026 05:59:40 | 02/11/2026 05:59:50 | 0:00:10.141123 | |
|
as7
at_estable_a.sock |
480667 | POST | https://soyparrillero.admintotal.com/admin/gasto/830962/ | 13546 | 02/11/2026 14:59:23 | 02/11/2026 14:59:33 | 0:00:10.141120 | |
|
as4
at_estable_a.sock |
770497 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1850&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:03:14 | 02/11/2026 04:03:24 | 0:00:10.141119 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 02/11/2026 18:58:15 | 02/11/2026 18:58:25 | 0:00:10.141115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882544 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 02/11/2026 08:23:36 | 02/11/2026 08:23:46 | 0:00:10.141107 | |
|
as3
at_dev_a.sock |
38299 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 810 | 02/11/2026 15:26:25 | 02/11/2026 15:26:35 | 0:00:10.141105 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:05:43 | 02/11/2026 05:05:53 | 0:00:10.141102 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 07:40:18 | 02/11/2026 07:40:28 | 0:00:10.141096 | |
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 07:34:00 | 02/11/2026 07:34:11 | 0:00:10.141096 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 05:08:46 | 02/11/2026 05:08:56 | 0:00:10.141087 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 02/11/2026 08:13:31 | 02/11/2026 08:13:41 | 0:00:10.141083 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 09:18:47 | 02/11/2026 09:18:57 | 0:00:10.141078 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1276493 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 12:08:21 | 02/11/2026 12:08:31 | 0:00:10.141077 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1603449 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=2&estado_ticket=5&e… | 0 | 02/11/2026 17:44:46 | 02/11/2026 17:44:56 | 0:00:10.141076 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 02/11/2026 04:27:12 | 02/11/2026 04:27:22 | 0:00:10.141071 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 02/11/2026 03:58:47 | 02/11/2026 03:58:57 | 0:00:10.141071 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 02/11/2026 12:01:33 | 02/11/2026 12:01:43 | 0:00:10.141065 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 06:01:32 | 02/11/2026 06:01:42 | 0:00:10.141060 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 17:21:44 | 02/11/2026 17:21:54 | 0:00:10.141058 |