| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
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_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10000&tipo_movimiento=COM… | 0 | 03/11/2026 03:16:44 | 03/11/2026 03:16:54 | 0:00:10.128318 | |
|
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 | |
|
as7
at_estable_a.sock |
491094 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:58:39 | 02/11/2026 15:58:50 | 0:00:10.128294 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://solderslp.admintotal.com/admin/producto_almacen/edit/8278/ | 0 | 02/11/2026 08:14:47 | 02/11/2026 08:14:57 | 0:00:10.128283 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 06:18:04 | 02/11/2026 06:18:14 | 0:00:10.128276 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85181,P86031,P10058N,GCD1… | 0 | 02/11/2026 20:16:20 | 02/11/2026 20:16:30 | 0:00:10.128261 | |
|
as7
at_estable_a.sock |
536997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 02/11/2026 22:18:14 | 02/11/2026 22:18:25 | 0:00:10.128255 | |
|
as7
at_estable_a.sock |
491205 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 16:22:03 | 02/11/2026 16:22:13 | 0:00:10.128253 | |
|
as4
at_estable_a.sock |
791377 | GET | https://eng.admintotal.com/admin/ventas/editar_pedido/411385/ | 0 | 02/11/2026 04:27:47 | 02/11/2026 04:27:57 | 0:00:10.128244 | |
|
as3
at_dev_b.sock |
86325 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 02/11/2026 20:32:10 | 02/11/2026 20:32:20 | 0:00:10.128238 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%… | 0 | 02/11/2026 22:40:33 | 02/11/2026 22:40:43 | 0:00:10.128236 | |
|
as3
at_estable_a.sock |
127379 | GET | https://cmelectrico.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:35:46 | 03/11/2026 03:35:56 | 0:00:10.128234 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:40:28 | 02/11/2026 07:40:38 | 0:00:10.128231 |