| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
438457 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:14:42 | 02/11/2026 18:14:53 | 0:00:10.128428 | |
|
as3
at_dev_b.sock |
93535 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 02/11/2026 21:32:48 | 02/11/2026 21:32:58 | 0:00:10.128418 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 23:07:51 | 02/11/2026 23:08:01 | 0:00:10.128417 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 03/11/2026 01:17:06 | 03/11/2026 01:17:16 | 0:00:10.128415 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 03/11/2026 00:39:04 | 03/11/2026 00:39:14 | 0:00:10.128415 | |
|
as3
at_dev_b.sock |
83808 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5135898/ | 0 | 02/11/2026 20:35:53 | 02/11/2026 20:36:03 | 0:00:10.128402 | |
|
as3
at_estable_a.sock |
33149 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 02/11/2026 14:49:29 | 02/11/2026 14:49:39 | 0:00:10.128396 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8600 | 0 | 02/11/2026 21:59:34 | 02/11/2026 21:59:44 | 0:00:10.128394 | |
|
as7
at_estable_b.sock |
316405 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:32:31 | 02/11/2026 07:32:42 | 0:00:10.128379 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 03/11/2026 01:59:03 | 03/11/2026 01:59:13 | 0:00:10.128373 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6777… | 0 | 02/11/2026 06:15:45 | 02/11/2026 06:15:55 | 0:00:10.128368 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 18:30:36 | 02/11/2026 18:30:46 | 0:00:10.128366 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 02/11/2026 06:08:07 | 02/11/2026 06:08:17 | 0:00:10.128364 | |
|
as3
at_dev_b.sock |
124445 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 813 | 03/11/2026 01:26:27 | 03/11/2026 01:26:37 | 0:00:10.128364 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 01:39:25 | 03/11/2026 01:39:36 | 0:00:10.128360 | |
|
as3
at_dev_b.sock |
4057645 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 02/11/2026 05:35:51 | 02/11/2026 05:36:01 | 0:00:10.128355 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 02/11/2026 04:25:10 | 02/11/2026 04:25:20 | 0:00:10.128355 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 02/11/2026 06:06:56 | 02/11/2026 06:07:06 | 0:00:10.128334 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 02/11/2026 02:58:29 | 02/11/2026 02:58:39 | 0:00:10.128329 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 23:30:09 | 02/11/2026 23:30:19 | 0:00:10.128324 | |
|
as3
at_dev_b.sock |
4078806 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=CLIENTE%20PPD | 0 | 02/11/2026 07:23:52 | 02/11/2026 07:24:02 | 0:00:10.128323 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 05:55:17 | 02/11/2026 05:55:27 | 0:00:10.128314 | |
|
as6
at_estable_a.sock |
1609298 | POST | https://abyzu.admintotal.com/admin/cxc/recepcion_pago/0/ | 1002 | 02/11/2026 08:33:01 | 02/11/2026 08:33:11 | 0:00:10.128311 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/439273/ | 0 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.128311 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 12:29:01 | 02/11/2026 12:29:11 | 0:00:10.128294 |