| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1679,63632,GCD1594,WZ10… | 0 | 02/11/2026 03:36:03 | 02/11/2026 03:36:13 | 0:00:10.124118 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 02/11/2026 02:09:37 | 02/11/2026 02:09:47 | 0:00:10.124117 | |
|
as3
at_estable_a.sock |
61529 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574396/ | 62436 | 02/11/2026 17:19:12 | 02/11/2026 17:19:22 | 0:00:10.124117 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:28:23 | 02/11/2026 18:28:33 | 0:00:10.124113 | |
|
as7
at_estable_a.sock |
366296 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_movimiento_caja/968496/?nuevo=1 | 0 | 02/11/2026 09:43:49 | 02/11/2026 09:44:00 | 0:00:10.124109 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/admin/generar_pedido_remision/16942/ | 0 | 02/11/2026 07:30:17 | 02/11/2026 07:30:27 | 0:00:10.124109 | |
|
as3
at_dev_b.sock |
4016687 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 02:06:07 | 02/11/2026 02:06:18 | 0:00:10.124107 | |
|
as3
at_stage_b.sock |
4036692 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/613282/&a… | 0 | 02/11/2026 07:11:18 | 02/11/2026 07:11:28 | 0:00:10.124095 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 07:16:00 | 02/11/2026 07:16:10 | 0:00:10.124094 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 02/11/2026 06:31:03 | 02/11/2026 06:31:13 | 0:00:10.124089 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 01:12:33 | 03/11/2026 01:12:43 | 0:00:10.124089 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=INT0057&producto_id=&al… | 0 | 02/11/2026 17:08:58 | 02/11/2026 17:09:08 | 0:00:10.124088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 08:57:25 | 02/11/2026 08:57:35 | 0:00:10.124086 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 05:50:16 | 02/11/2026 05:50:27 | 0:00:10.124080 | |
|
at-respaldos
at_dev_a.sock |
1212465 | GET | https://martins.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entrad… | 0 | 02/11/2026 12:15:04 | 02/11/2026 12:15:15 | 0:00:10.124078 | |
|
as5
at_estable_b.sock |
1119024 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718396/ | 157250 | 02/11/2026 07:12:54 | 02/11/2026 07:13:04 | 0:00:10.124076 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://modelo.admintotal.com/admin/pdf_salida/1123216/ | 0 | 02/11/2026 07:46:13 | 02/11/2026 07:46:23 | 0:00:10.124073 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 02/11/2026 22:09:14 | 02/11/2026 22:09:24 | 0:00:10.124063 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 02/11/2026 21:59:24 | 02/11/2026 21:59:34 | 0:00:10.124061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882543 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1708&_=1793636981170 | 0 | 02/11/2026 09:58:42 | 02/11/2026 09:58:53 | 0:00:10.124050 | |
|
as7
at_estable_a.sock |
516089 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 02/11/2026 22:57:16 | 02/11/2026 22:57:26 | 0:00:10.124040 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:25:59 | 02/11/2026 18:26:09 | 0:00:10.124033 | |
|
as7
at_stage_b.sock |
289267 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.124026 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 19:15:19 | 02/11/2026 19:15:29 | 0:00:10.124020 | |
|
as3
at_estable_a.sock |
33149 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/entrada_traspaso/186628/ | 0 | 02/11/2026 14:51:30 | 02/11/2026 14:51:40 | 0:00:10.124020 |