| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1050183 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2500 | 0 | 02/11/2026 00:59:10 | 02/11/2026 00:59:20 | 0:00:10.127355 | |
|
as3
at_dev_b.sock |
4075550 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78090 | 02/11/2026 07:10:48 | 02/11/2026 07:10:58 | 0:00:10.127347 | |
|
as7
at_estable_b.sock |
327776 | GET | https://ja.admintotal.com/admin/ver_pedido/157858/ | 0 | 02/11/2026 07:17:41 | 02/11/2026 07:17:51 | 0:00:10.127341 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7650&tipo_movimiento=COMPRA | 0 | 02/11/2026 06:32:11 | 02/11/2026 06:32:21 | 0:00:10.127331 | |
|
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 08:47:26 | 02/11/2026 08:47:36 | 0:00:10.127330 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 10:16:47 | 02/11/2026 10:16:57 | 0:00:10.127327 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=M&solo_codigo=0&value_fie… | 0 | 02/11/2026 06:46:14 | 02/11/2026 06:46:24 | 0:00:10.127322 | |
|
as7
at_estable_a.sock |
470211 | POST | https://dany.admintotal.com/admin/cxc/12323/edit/ | 4115 | 02/11/2026 14:49:03 | 02/11/2026 14:49:13 | 0:00:10.127320 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507299/ | 0 | 02/11/2026 04:03:42 | 02/11/2026 04:03:52 | 0:00:10.127318 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://tradicion.admintotal.com/ajax/contains/producto_almacen_formset/?term=M44&a=1530&tipo=salid… | 0 | 02/11/2026 07:50:47 | 02/11/2026 07:50:57 | 0:00:10.127316 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 02/11/2026 22:10:45 | 02/11/2026 22:10:55 | 0:00:10.127309 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 02/11/2026 00:56:20 | 02/11/2026 00:56:30 | 0:00:10.127307 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 02/11/2026 01:57:10 | 02/11/2026 01:57:20 | 0:00:10.127305 | |
|
at-respaldos
at_dev_a.sock |
1198594 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 11:04:34 | 02/11/2026 11:04:44 | 0:00:10.127301 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 21:53:33 | 02/11/2026 21:53:43 | 0:00:10.127290 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136438/ | 0 | 02/11/2026 08:07:34 | 02/11/2026 08:07:44 | 0:00:10.127289 | |
|
as7
at_estable_a.sock |
500350 | POST | https://dany8.admintotal.com/admin/inventario/editar_compra/445110/ | 140077 | 02/11/2026 17:08:07 | 02/11/2026 17:08:18 | 0:00:10.127283 | |
|
as6
at_estable_b.sock |
1600300 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 75628 | 02/11/2026 07:47:24 | 02/11/2026 07:47:34 | 0:00:10.127282 | |
|
as3
at_dev_b.sock |
99057 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=4251 | 0 | 02/11/2026 22:13:01 | 02/11/2026 22:13:11 | 0:00:10.127281 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 17:06:26 | 02/11/2026 17:06:36 | 0:00:10.127280 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=900 | 0 | 02/11/2026 03:09:53 | 02/11/2026 03:10:03 | 0:00:10.127279 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 02/11/2026 22:09:24 | 02/11/2026 22:09:34 | 0:00:10.127275 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9400&tipo_movimiento=COMPRA | 0 | 02/11/2026 01:09:47 | 02/11/2026 01:09:57 | 0:00:10.127275 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 02/11/2026 05:03:22 | 02/11/2026 05:03:32 | 0:00:10.127267 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 02/11/2026 08:41:07 | 02/11/2026 08:41:17 | 0:00:10.127266 |