| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 22:10:25 | 02/11/2026 22:10:35 | 0:00:10.130186 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 02/11/2026 02:06:54 | 02/11/2026 02:07:04 | 0:00:10.130185 | |
|
as7
at_estable_a.sock |
520103 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 19:19:11 | 02/11/2026 19:19:21 | 0:00:10.130185 | |
|
as3
at_estable_b.sock |
4079192 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 39954 | 02/11/2026 07:30:37 | 02/11/2026 07:30:47 | 0:00:10.130179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136529/ | 0 | 02/11/2026 11:08:56 | 02/11/2026 11:09:06 | 0:00:10.130165 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://malga.admintotal.com/admin/ver_factura/44340/ | 0 | 02/11/2026 07:30:41 | 02/11/2026 07:30:51 | 0:00:10.130160 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 02/11/2026 20:38:54 | 02/11/2026 20:39:05 | 0:00:10.130154 | |
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1846,GPRD2223SD,WD233,GP… | 0 | 02/11/2026 18:40:27 | 02/11/2026 18:40:37 | 0:00:10.130154 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 02/11/2026 01:56:50 | 02/11/2026 01:57:00 | 0:00:10.130144 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 02/11/2026 01:05:24 | 02/11/2026 01:05:34 | 0:00:10.130139 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/cancelar_factura/860996/?can=1& | 46 | 02/11/2026 07:32:39 | 02/11/2026 07:32:49 | 0:00:10.130139 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 08:03:44 | 02/11/2026 08:03:54 | 0:00:10.130133 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://aranmex.respaldo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 02/11/2026 09:17:46 | 02/11/2026 09:17:56 | 0:00:10.130129 | |
|
as4
at_estable_a.sock |
821188 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 07:00:45 | 02/11/2026 07:00:55 | 0:00:10.130123 | |
|
at-respaldos
at_stable_a.sock |
1143773 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.130122 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 04:33:27 | 02/11/2026 04:33:37 | 0:00:10.130118 | |
|
as4
at_estable_b.sock |
986400 | GET | https://butanda.admintotal.com/ajax/get_movimiento_caja/59034/?nuevo=1 | 0 | 02/11/2026 17:21:56 | 02/11/2026 17:22:06 | 0:00:10.130114 | |
|
as7
at_estable_a.sock |
520231 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 19:58:13 | 02/11/2026 19:58:23 | 0:00:10.130107 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/ver_factura_cfdi/861311/ | 16 | 02/11/2026 17:12:39 | 02/11/2026 17:12:49 | 0:00:10.130104 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 02/11/2026 04:39:42 | 02/11/2026 04:39:52 | 0:00:10.130102 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 03:30:08 | 02/11/2026 03:30:18 | 0:00:10.130094 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=700&tipo_movimiento=COMPRA | 0 | 02/11/2026 21:18:09 | 02/11/2026 21:18:19 | 0:00:10.130087 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/770703/ | 0 | 02/11/2026 07:24:05 | 02/11/2026 07:24:15 | 0:00:10.130086 | |
|
as7
at_estable_a.sock |
508479 | GET | https://mapisam.admintotal.com/admin/pdf_pedido/272336/ | 0 | 02/11/2026 17:47:41 | 02/11/2026 17:47:51 | 0:00:10.130080 | |
|
as7
at_estable_a.sock |
508479 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:30:16 | 02/11/2026 18:30:26 | 0:00:10.130080 |