| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 02/11/2026 20:06:14 | 02/11/2026 20:06:24 | 0:00:10.131743 | |
|
as5
at_stage_b.sock |
1122672 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 02/11/2026 07:07:06 | 02/11/2026 07:07:17 | 0:00:10.131739 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/ver_factura_cfdi/861249/ | 16 | 02/11/2026 14:53:33 | 02/11/2026 14:53:43 | 0:00:10.131734 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507438/ | 0 | 02/11/2026 14:58:12 | 02/11/2026 14:58:22 | 0:00:10.131734 | |
|
as7
at_estable_a.sock |
366296 | GET | https://pmirecubrimientos.admintotal.com/admin/receipt_nota_venta/968460/ | 0 | 02/11/2026 09:19:51 | 02/11/2026 09:20:01 | 0:00:10.131722 | |
|
as4
at_estable_a.sock |
528835 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 07:25:55 | 02/11/2026 07:26:05 | 0:00:10.131717 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 01/11/2026 23:56:59 | 01/11/2026 23:57:09 | 0:00:10.131715 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 02/11/2026 06:57:00 | 02/11/2026 06:57:10 | 0:00:10.131713 | |
|
as7
at_estable_a.sock |
493571 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 16:05:20 | 02/11/2026 16:05:31 | 0:00:10.131712 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 01/11/2026 21:56:01 | 01/11/2026 21:56:11 | 0:00:10.131712 | |
|
as3
at_dev_b.sock |
3987669 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/producciones/ver_or… | 0 | 01/11/2026 22:08:10 | 01/11/2026 22:08:20 | 0:00:10.131710 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%2CUMW… | 0 | 01/11/2026 22:25:09 | 01/11/2026 22:25:19 | 0:00:10.131709 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 19:46:57 | 02/11/2026 19:47:07 | 0:00:10.131709 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 02/11/2026 02:02:04 | 02/11/2026 02:02:14 | 0:00:10.131707 | |
|
as5
at_estable_a.sock |
1300576 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3765 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.131703 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4800 | 0 | 02/11/2026 05:59:18 | 02/11/2026 05:59:28 | 0:00:10.131696 | |
|
as3
at_dev_b.sock |
4057231 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 05:32:59 | 02/11/2026 05:33:09 | 0:00:10.131695 | |
|
as4
at_estable_a.sock |
766341 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1050&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:01:54 | 02/11/2026 02:02:04 | 0:00:10.131692 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 11:31:47 | 02/11/2026 11:31:57 | 0:00:10.131691 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9500&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:16:20 | 02/11/2026 00:16:30 | 0:00:10.131690 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/ecommerce/mi-cuenta/facturas/ | 0 | 02/11/2026 17:03:34 | 02/11/2026 17:03:44 | 0:00:10.131689 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 02/11/2026 02:40:20 | 02/11/2026 02:40:30 | 0:00:10.131683 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 02/11/2026 02:30:45 | 02/11/2026 02:30:55 | 0:00:10.131657 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 02/11/2026 00:29:09 | 02/11/2026 00:29:19 | 0:00:10.131649 | |
|
as6
at_estable_a.sock |
1637122 | GET | https://otr.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/09/2026&hasta=02/11/2026&almacen=9&pa… | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.131648 |