| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 06:37:27 | 03/11/2026 06:37:37 | 0:00:10.133137 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/771337/ | 0 | 03/11/2026 08:44:06 | 03/11/2026 08:44:17 | 0:00:10.133135 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 02/11/2026 19:54:43 | 02/11/2026 19:54:54 | 0:00:10.133133 | |
|
as3
at_estable_a.sock |
159143 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=7650&page=1&pag… | 0 | 03/11/2026 04:51:12 | 03/11/2026 04:51:23 | 0:00:10.133131 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-11712&a=9&tipo=… | 0 | 02/11/2026 15:11:40 | 02/11/2026 15:11:50 | 0:00:10.133127 | |
|
as7
at_estable_a.sock |
508479 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39811/ | 57327 | 02/11/2026 18:21:49 | 02/11/2026 18:21:59 | 0:00:10.133127 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 20:24:45 | 02/11/2026 20:24:55 | 0:00:10.133123 | |
|
as5
at_estable_a.sock |
1284084 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=CA212&a=1531&tipo=nota… | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.133117 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-25&hasta=2026-09-23&limit=100 | 0 | 02/11/2026 18:24:42 | 02/11/2026 18:24:52 | 0:00:10.133105 | |
|
as3
at_estable_a.sock |
49294 | GET | https://orthonyreleo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1561&html=1&tipo_comproban… | 0 | 02/11/2026 17:01:40 | 02/11/2026 17:01:50 | 0:00:10.133100 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/773173/ | 0 | 02/11/2026 14:44:59 | 02/11/2026 14:45:09 | 0:00:10.133098 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:27:49 | 03/11/2026 07:27:59 | 0:00:10.133079 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 03/11/2026 00:06:13 | 03/11/2026 00:06:23 | 0:00:10.133073 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 02/11/2026 20:06:04 | 02/11/2026 20:06:14 | 0:00:10.133070 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11650&tipo_movimiento=COMP… | 0 | 02/11/2026 20:57:08 | 02/11/2026 20:57:18 | 0:00:10.133060 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=sinergia%20 | 0 | 02/11/2026 17:21:22 | 02/11/2026 17:21:32 | 0:00:10.133047 | |
|
as7
at_estable_a.sock |
479350 | POST | https://dluzelectrica.admintotal.com/admin/gasto_xml/ | 4654 | 02/11/2026 14:56:20 | 02/11/2026 14:56:31 | 0:00:10.133042 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1700&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:02:56 | 02/11/2026 22:03:06 | 0:00:10.133041 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1604483 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65444/ | 6 | 02/11/2026 17:55:46 | 02/11/2026 17:55:56 | 0:00:10.133030 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1851217 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65467/ | 6 | 03/11/2026 09:16:20 | 03/11/2026 09:16:30 | 0:00:10.133028 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 17:21:44 | 02/11/2026 17:21:54 | 0:00:10.133019 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 03/11/2026 07:39:07 | 03/11/2026 07:39:17 | 0:00:10.133012 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 02:54:57 | 03/11/2026 02:55:07 | 0:00:10.133011 | |
|
at-respaldos
at_dev_b.sock |
1221140 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.133004 | |
|
as7
at_estable_a.sock |
500512 | POST | https://cummingauto.admintotal.com/admin/cxp/anticipo_proveedor/2681530/ | 2043 | 02/11/2026 16:38:11 | 02/11/2026 16:38:21 | 0:00:10.132994 |