| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=705 | 0 | 02/11/2026 15:33:05 | 02/11/2026 15:33:16 | 0:00:10.124988 | |
|
at-respaldos
at_stable_a.sock |
1143774 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.124979 | |
|
as7
at_estable_a.sock |
480408 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 02/11/2026 14:57:11 | 02/11/2026 14:57:21 | 0:00:10.124977 | |
|
as7
at_estable_b.sock |
350850 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/772108/ | 0 | 02/11/2026 07:44:21 | 02/11/2026 07:44:31 | 0:00:10.124962 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RANGER%204.9 | 0 | 02/11/2026 16:18:40 | 02/11/2026 16:18:50 | 0:00:10.124960 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
942700 | GET | https://soporte.admintotal.com/t/59618/ | 0 | 02/11/2026 08:30:32 | 02/11/2026 08:30:42 | 0:00:10.124958 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9243&solo_codigo=0&value_f… | 0 | 02/11/2026 04:12:23 | 02/11/2026 04:12:33 | 0:00:10.124950 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:30:00 | 02/11/2026 20:30:10 | 0:00:10.124948 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:10:19 | 02/11/2026 18:10:29 | 0:00:10.124943 | |
|
as3
at_dev_b.sock |
4082158 | GET | https://pruebasautomatizadas.admintotal.com/admin/regenerar_poliza_depreciacion/5131169/ | 0 | 02/11/2026 07:44:32 | 02/11/2026 07:44:42 | 0:00:10.124942 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 15:15:45 | 02/11/2026 15:15:55 | 0:00:10.124942 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500768/ | 0 | 02/11/2026 02:38:31 | 02/11/2026 02:38:41 | 0:00:10.124937 | |
|
as3
at_dev_b.sock |
4019333 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entreg… | 0 | 02/11/2026 02:06:38 | 02/11/2026 02:06:48 | 0:00:10.124933 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/644285/ | 0 | 02/11/2026 06:08:29 | 02/11/2026 06:08:39 | 0:00:10.124927 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:50:04 | 02/11/2026 20:50:14 | 0:00:10.124926 | |
|
as7
at_estable_b.sock |
343807 | GET | https://motormar.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F10%2F2026&h… | 0 | 02/11/2026 07:42:29 | 02/11/2026 07:42:39 | 0:00:10.124925 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1400 | 0 | 02/11/2026 02:05:03 | 02/11/2026 02:05:13 | 0:00:10.124920 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/transferencia/1541/1532/ | 0 | 02/11/2026 17:49:45 | 02/11/2026 17:49:55 | 0:00:10.124918 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 08:35:18 | 02/11/2026 08:35:28 | 0:00:10.124917 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 02/11/2026 03:48:22 | 02/11/2026 03:48:32 | 0:00:10.124910 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 02/11/2026 02:17:33 | 02/11/2026 02:17:44 | 0:00:10.124908 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65468/ | 6 | 02/11/2026 17:32:45 | 02/11/2026 17:32:56 | 0:00:10.124897 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 02/11/2026 08:25:04 | 02/11/2026 08:25:14 | 0:00:10.124896 | |
|
as7
at_estable_a.sock |
498336 | GET | https://chemie.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 02/11/2026 16:30:43 | 02/11/2026 16:30:53 | 0:00:10.124895 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5150&tipo_movimiento=COMP… | 0 | 02/11/2026 05:37:25 | 02/11/2026 05:37:35 | 0:00:10.124895 |