| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733638 | GET | https://serna.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=CASA%20 | 0 | 02/11/2026 14:48:04 | 02/11/2026 14:48:15 | 0:00:10.127216 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 02/11/2026 04:36:02 | 02/11/2026 04:36:12 | 0:00:10.127215 | |
|
as3
at_dev_a.sock |
48862 | GET | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 0 | 02/11/2026 16:21:41 | 02/11/2026 16:21:51 | 0:00:10.127212 | |
|
as7
at_estable_a.sock |
470211 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491679/ | 0 | 02/11/2026 14:27:08 | 02/11/2026 14:27:18 | 0:00:10.127205 | |
|
as3
at_dev_b.sock |
76108 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/proveedores/ | 12114 | 02/11/2026 19:39:41 | 02/11/2026 19:39:52 | 0:00:10.127200 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 17:16:39 | 02/11/2026 17:16:49 | 0:00:10.127191 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 02/11/2026 05:09:47 | 02/11/2026 05:09:57 | 0:00:10.127191 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 02/11/2026 18:41:27 | 02/11/2026 18:41:37 | 0:00:10.127188 | |
|
as7
at_estable_a.sock |
536997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:08:57 | 02/11/2026 22:09:07 | 0:00:10.127182 | |
|
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 04:57:07 | 02/11/2026 04:57:17 | 0:00:10.127174 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 15:49:07 | 02/11/2026 15:49:17 | 0:00:10.127169 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:57:08 | 02/11/2026 21:57:18 | 0:00:10.127165 | |
|
as3
at_dev_b.sock |
95913 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28905 | 02/11/2026 22:10:28 | 02/11/2026 22:10:38 | 0:00:10.127163 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 02/11/2026 10:44:38 | 02/11/2026 10:44:48 | 0:00:10.127157 | |
|
as7
at_stage_a.sock |
460545 | POST | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 20771 | 02/11/2026 15:39:56 | 02/11/2026 15:40:06 | 0:00:10.127145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882542 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4266/ | 0 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.127144 | |
|
as3
at_estable_a.sock |
98890 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,WD1654,WC1568… | 0 | 03/11/2026 00:36:01 | 03/11/2026 00:36:11 | 0:00:10.127142 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506909/ | 0 | 03/11/2026 00:32:38 | 03/11/2026 00:32:48 | 0:00:10.127139 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 02/11/2026 23:07:40 | 02/11/2026 23:07:51 | 0:00:10.127135 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507645/ | 0 | 02/11/2026 23:32:55 | 02/11/2026 23:33:05 | 0:00:10.127125 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://emjo.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 06:29:10 | 02/11/2026 06:29:20 | 0:00:10.127124 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-TN417&a=304402&tipo=no… | 0 | 02/11/2026 14:47:34 | 02/11/2026 14:47:44 | 0:00:10.127124 | |
|
as3
at_estable_a.sock |
26748 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=F65085… | 0 | 02/11/2026 14:35:40 | 02/11/2026 14:35:51 | 0:00:10.127116 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 09:32:27 | 02/11/2026 09:32:37 | 0:00:10.127111 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11450&tipo_movimiento=COM… | 0 | 02/11/2026 02:31:56 | 02/11/2026 02:32:06 | 0:00:10.127111 |