| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:09:18 | 02/11/2026 18:09:28 | 0:00:10.121149 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 02/11/2026 07:24:33 | 02/11/2026 07:24:43 | 0:00:10.121143 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 19:42:37 | 02/11/2026 19:42:47 | 0:00:10.121139 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferremart.admintotal.com/admin/ventas/corte_caja_cajero/9/32/?fecha=02/11/26&moneda=1 | 0 | 02/11/2026 18:30:12 | 02/11/2026 18:30:22 | 0:00:10.121136 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 02/11/2026 10:06:45 | 02/11/2026 10:06:55 | 0:00:10.121130 | |
|
as7
at_estable_b.sock |
330566 | GET | https://coyotasmozas.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 07:21:54 | 02/11/2026 07:22:04 | 0:00:10.121128 | |
|
as3
at_dev_a.sock |
4027043 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/40981/?success=Se%20ha%20guardado%2… | 0 | 02/11/2026 03:01:15 | 02/11/2026 03:01:25 | 0:00:10.121115 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 02/11/2026 14:49:12 | 02/11/2026 14:49:22 | 0:00:10.121113 | |
|
as3
at_dev_b.sock |
4009051 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entreg… | 0 | 02/11/2026 01:06:12 | 02/11/2026 01:06:22 | 0:00:10.121103 | |
|
as3
at_dev_b.sock |
4075550 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:11:18 | 02/11/2026 07:11:28 | 0:00:10.121099 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/30631/ | 0 | 02/11/2026 07:39:37 | 02/11/2026 07:39:47 | 0:00:10.121099 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/186337/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 02/11/2026 07:05:03 | 02/11/2026 07:05:13 | 0:00:10.121096 | |
|
as3
at_estable_a.sock |
55924 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 02/11/2026 16:44:44 | 02/11/2026 16:44:54 | 0:00:10.121094 | |
|
at-respaldos
at_dev_b.sock |
1221171 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 12:34:40 | 02/11/2026 12:34:50 | 0:00:10.121094 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/i… | 0 | 02/11/2026 07:28:36 | 02/11/2026 07:28:46 | 0:00:10.121093 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90891/ | 0 | 02/11/2026 05:00:28 | 02/11/2026 05:00:38 | 0:00:10.121089 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/factur… | 0 | 02/11/2026 15:33:42 | 02/11/2026 15:33:52 | 0:00:10.121087 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:21:25 | 02/11/2026 03:21:35 | 0:00:10.121086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1584932 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=servicio+y+mantenimiento | 0 | 02/11/2026 17:06:34 | 02/11/2026 17:06:44 | 0:00:10.121085 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 01/11/2026 22:34:17 | 01/11/2026 22:34:27 | 0:00:10.121084 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 04:34:21 | 02/11/2026 04:34:31 | 0:00:10.121081 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:21:30 | 02/11/2026 16:21:40 | 0:00:10.121076 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/3337846/ | 0 | 01/11/2026 23:57:21 | 01/11/2026 23:57:31 | 0:00:10.121076 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 06:03:58 | 02/11/2026 06:04:08 | 0:00:10.121074 | |
|
as6
at_estable_b.sock |
1594551 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/987509/ | 3786 | 02/11/2026 07:32:02 | 02/11/2026 07:32:12 | 0:00:10.121074 |