| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 03/11/2026 00:07:00 | 03/11/2026 00:07:10 | 0:00:10.130059 | |
|
as3
at_dev_b.sock |
4068187 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 06:28:09 | 02/11/2026 06:28:19 | 0:00:10.130058 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4248189/?nuevo=1 | 0 | 02/11/2026 08:22:57 | 02/11/2026 08:23:07 | 0:00:10.130054 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 04:39:58 | 02/11/2026 04:40:08 | 0:00:10.130051 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_cliente_nota_venta/773462/ | 0 | 02/11/2026 16:44:08 | 02/11/2026 16:44:18 | 0:00:10.130048 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 22:53:06 | 02/11/2026 22:53:16 | 0:00:10.130046 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 15:32:18 | 02/11/2026 15:32:28 | 0:00:10.130040 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508683/ | 0 | 02/11/2026 06:18:58 | 02/11/2026 06:19:08 | 0:00:10.130033 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3300&tipo_movimiento=COMP… | 0 | 02/11/2026 21:18:39 | 02/11/2026 21:18:49 | 0:00:10.130032 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 02/11/2026 04:02:20 | 02/11/2026 04:02:30 | 0:00:10.130031 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 04:09:47 | 02/11/2026 04:09:57 | 0:00:10.130023 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 02/11/2026 07:44:41 | 02/11/2026 07:44:52 | 0:00:10.130022 | |
|
as3
at_estable_a.sock |
58762 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=210920&limit=1 | 0 | 02/11/2026 21:16:30 | 02/11/2026 21:16:40 | 0:00:10.130008 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 02/11/2026 08:18:00 | 02/11/2026 08:18:10 | 0:00:10.130006 | |
|
as3
at_estable_a.sock |
54006 | GET | https://olivares.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 16:46:56 | 02/11/2026 16:47:06 | 0:00:10.130003 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1357126 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 12:54:20 | 02/11/2026 12:54:30 | 0:00:10.130002 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://lacubiella.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 02/11/2026 19:57:04 | 02/11/2026 19:57:14 | 0:00:10.129995 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://dimaintsa.admintotal.com/admin/cambiar_hora_poliza/117530/ | 0 | 02/11/2026 07:39:07 | 02/11/2026 07:39:17 | 0:00:10.129989 | |
|
as7
at_estable_a.sock |
470500 | POST | https://mapisay.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026… | 1297 | 02/11/2026 13:55:16 | 02/11/2026 13:55:26 | 0:00:10.129984 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://plomosa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 02/11/2026 14:52:18 | 02/11/2026 14:52:28 | 0:00:10.129980 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496838/ | 0 | 02/11/2026 06:35:50 | 02/11/2026 06:36:00 | 0:00:10.129977 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 02/11/2026 11:47:46 | 02/11/2026 11:47:56 | 0:00:10.129976 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 03:08:52 | 02/11/2026 03:09:02 | 0:00:10.129975 | |
|
as6
at_stage_a.sock |
1553109 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/11/2026 07:45:52 | 02/11/2026 07:46:02 | 0:00:10.129972 | |
|
as7
at_estable_a.sock |
504025 | GET | https://chemie.admintotal.com/admin/producto_almacen/1536/reporte_compras/?f=1&first=1 | 0 | 02/11/2026 19:06:19 | 02/11/2026 19:06:30 | 0:00:10.129971 |