| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
38051 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/11/2026 15:25:44 | 02/11/2026 15:25:54 | 0:00:10.147436 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 22:03:41 | 02/11/2026 22:03:51 | 0:00:10.147429 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 06:54:33 | 03/11/2026 06:54:44 | 0:00:10.147428 | |
|
as3
at_dev_b.sock |
131672 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49713 | 03/11/2026 02:24:03 | 03/11/2026 02:24:13 | 0:00:10.147427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 10:01:45 | 02/11/2026 10:01:55 | 0:00:10.147419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 09:58:22 | 02/11/2026 09:58:32 | 0:00:10.147416 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192660/ | 0 | 02/11/2026 19:03:07 | 02/11/2026 19:03:17 | 0:00:10.147415 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:44:41 | 02/11/2026 15:44:51 | 0:00:10.147405 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 02/11/2026 22:12:36 | 02/11/2026 22:12:47 | 0:00:10.147404 | |
|
at-respaldos
at_dev_b.sock |
1203949 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 11:18:37 | 02/11/2026 11:18:47 | 0:00:10.147403 | |
|
as7
at_estable_a.sock |
479350 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=25&q=%09A… | 0 | 02/11/2026 14:44:08 | 02/11/2026 14:44:18 | 0:00:10.147402 | |
|
as3
at_estable_a.sock |
98890 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17998&limit=50 | 0 | 02/11/2026 23:38:14 | 02/11/2026 23:38:25 | 0:00:10.147399 | |
|
as7
at_estable_a.sock |
509058 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489729/ | 0 | 02/11/2026 17:52:14 | 02/11/2026 17:52:24 | 0:00:10.147390 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%… | 0 | 03/11/2026 00:40:26 | 03/11/2026 00:40:36 | 0:00:10.147384 | |
|
as7
at_estable_a.sock |
647838 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773567/ | 106898 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.147372 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=11027&tipo_m… | 0 | 02/11/2026 16:51:57 | 02/11/2026 16:52:07 | 0:00:10.147363 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:59:00 | 02/11/2026 21:59:10 | 0:00:10.147363 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 03/11/2026 06:40:34 | 03/11/2026 06:40:44 | 0:00:10.147361 | |
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:54:09 | 02/11/2026 17:54:19 | 0:00:10.147356 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506220/ | 0 | 02/11/2026 22:30:54 | 02/11/2026 22:31:04 | 0:00:10.147333 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 02/11/2026 22:02:40 | 02/11/2026 22:02:50 | 0:00:10.147324 | |
|
as3
at_estable_a.sock |
49294 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917136/ | 0 | 02/11/2026 17:20:33 | 02/11/2026 17:20:43 | 0:00:10.147307 | |
|
as7
at_estable_a.sock |
496332 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 16:20:42 | 02/11/2026 16:20:52 | 0:00:10.147302 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:48:45 | 03/11/2026 03:48:56 | 0:00:10.147290 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 02/11/2026 23:30:27 | 02/11/2026 23:30:37 | 0:00:10.147283 |