| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
1553103 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/6006/&api_key= | 0 | 02/11/2026 06:11:30 | 02/11/2026 06:11:40 | 0:00:10.131070 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/16711/ | 0 | 02/11/2026 05:16:49 | 02/11/2026 05:16:59 | 0:00:10.131067 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://solderslp.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-11-02 | 0 | 02/11/2026 07:31:12 | 02/11/2026 07:31:22 | 0:00:10.131060 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 14:45:53 | 02/11/2026 14:46:03 | 0:00:10.131050 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 17:57:52 | 02/11/2026 17:58:02 | 0:00:10.131050 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 02/11/2026 17:11:22 | 02/11/2026 17:11:33 | 0:00:10.131049 | |
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73570,73569,73376,73624,73… | 0 | 02/11/2026 18:15:26 | 02/11/2026 18:15:36 | 0:00:10.131045 | |
|
as3
at_estable_a.sock |
41548 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PASTA%20&solo_codigo… | 0 | 02/11/2026 15:28:37 | 02/11/2026 15:28:47 | 0:00:10.131043 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 06:09:40 | 02/11/2026 06:09:50 | 0:00:10.131040 | |
|
at-respaldos
at_stable_a.sock |
1181964 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.131037 | |
|
as6
at_estable_a.sock |
1774065 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 7304 | 02/11/2026 19:20:43 | 02/11/2026 19:20:53 | 0:00:10.131028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1604483 | GET | https://soporte.admintotal.com/t/65381/ | 0 | 02/11/2026 17:45:58 | 02/11/2026 17:46:09 | 0:00:10.131024 | |
|
as7
at_stage_b.sock |
289252 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.131019 | |
|
as6
at_stage_a.sock |
1594365 | POST | https://sanbenito.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 07:13:40 | 02/11/2026 07:13:50 | 0:00:10.131019 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 02:54:36 | 02/11/2026 02:54:46 | 0:00:10.131016 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=&page=1&q=&month=&year=2026 | 0 | 02/11/2026 07:57:26 | 02/11/2026 07:57:36 | 0:00:10.131014 | |
|
as4
at_estable_b.sock |
979170 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/103113/ | 0 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.131011 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:31:57 | 02/11/2026 18:32:07 | 0:00:10.131006 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=2… | 0 | 02/11/2026 06:28:36 | 02/11/2026 06:28:46 | 0:00:10.131004 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:15:03 | 02/11/2026 18:15:13 | 0:00:10.131001 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:40:38 | 02/11/2026 07:40:49 | 0:00:10.130999 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://mgtools.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=Hi… | 0 | 02/11/2026 16:29:19 | 02/11/2026 16:29:29 | 0:00:10.130994 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 02/11/2026 23:13:47 | 02/11/2026 23:13:57 | 0:00:10.130981 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://mateco.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 07:40:18 | 02/11/2026 07:40:28 | 0:00:10.130977 | |
|
as7
at_estable_a.sock |
356429 | GET | https://motormar.admintotal.com/ajax/get_status_procesos/?id=20038& | 0 | 02/11/2026 08:33:35 | 02/11/2026 08:33:45 | 0:00:10.130966 |