| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 06:54:59 | 02/11/2026 06:55:09 | 0:00:10.133251 | |
|
as7
at_estable_b.sock |
351503 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 02/11/2026 07:55:30 | 02/11/2026 07:55:40 | 0:00:10.133242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569896 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65467/ | 6 | 02/11/2026 16:32:05 | 02/11/2026 16:32:15 | 0:00:10.133231 | |
|
as7
at_estable_b.sock |
235382 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 06:06:50 | 02/11/2026 06:07:00 | 0:00:10.133226 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 09:17:22 | 02/11/2026 09:17:33 | 0:00:10.133226 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 02/11/2026 19:59:38 | 02/11/2026 19:59:48 | 0:00:10.133222 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13450&tipo_movimiento=COMP… | 0 | 03/11/2026 04:54:31 | 03/11/2026 04:54:41 | 0:00:10.133222 | |
|
as7
at_estable_a.sock |
500350 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ENVASES%20MV&con… | 0 | 02/11/2026 17:20:39 | 02/11/2026 17:20:49 | 0:00:10.133219 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4250159/ | 0 | 02/11/2026 17:09:51 | 02/11/2026 17:10:01 | 0:00:10.133218 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 02/11/2026 14:40:06 | 02/11/2026 14:40:16 | 0:00:10.133217 | |
|
as3
at_estable_a.sock |
75772 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1275,WZ751,P85181,P8603… | 0 | 02/11/2026 21:16:20 | 02/11/2026 21:16:30 | 0:00:10.133210 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 02/11/2026 07:44:52 | 02/11/2026 07:45:02 | 0:00:10.133210 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=697&tipo_mov… | 0 | 02/11/2026 15:15:45 | 02/11/2026 15:15:55 | 0:00:10.133207 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://ranchitos.admintotal.com/admin/ver_orden_compra/85623/ | 0 | 02/11/2026 15:13:07 | 02/11/2026 15:13:17 | 0:00:10.133200 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 19:02:00 | 02/11/2026 19:02:10 | 0:00:10.133194 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 02/11/2026 07:29:06 | 02/11/2026 07:29:16 | 0:00:10.133192 | |
|
at-respaldos
at_dev_b.sock |
1221163 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 12:31:16 | 02/11/2026 12:31:26 | 0:00:10.133185 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 07:34:53 | 02/11/2026 07:35:03 | 0:00:10.133184 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 16:08:05 | 02/11/2026 16:08:15 | 0:00:10.133177 | |
|
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 21:05:38 | 02/11/2026 21:05:48 | 0:00:10.133175 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COCINA%20INDUSTRIA… | 0 | 02/11/2026 07:30:07 | 02/11/2026 07:30:17 | 0:00:10.133174 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=30&tipo_movi… | 0 | 02/11/2026 07:51:17 | 02/11/2026 07:51:27 | 0:00:10.133164 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 03/11/2026 01:11:19 | 03/11/2026 01:11:29 | 0:00:10.133157 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 01:56:21 | 03/11/2026 01:56:31 | 0:00:10.133150 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:09:58 | 03/11/2026 02:10:08 | 0:00:10.133143 |