| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 02/11/2026 05:05:54 | 02/11/2026 05:06:04 | 0:00:10.123795 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=65504,GPRD1795,P56070N,P37… | 0 | 02/11/2026 04:15:57 | 02/11/2026 04:16:07 | 0:00:10.123779 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCIC… | 0 | 02/11/2026 02:14:21 | 02/11/2026 02:14:31 | 0:00:10.123776 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 03:45:16 | 02/11/2026 03:45:26 | 0:00:10.123774 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 02/11/2026 02:29:35 | 02/11/2026 02:29:45 | 0:00:10.123771 | |
|
as7
at_legacy_b.sock |
294957 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:05:09 | 02/11/2026 03:05:19 | 0:00:10.123763 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 17:47:07 | 02/11/2026 17:47:17 | 0:00:10.123762 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 04:02:08 | 02/11/2026 04:02:18 | 0:00:10.123754 | |
|
as7
at_estable_a.sock |
469612 | GET | https://ceintech.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&p… | 0 | 02/11/2026 14:58:53 | 02/11/2026 14:59:03 | 0:00:10.123754 | |
|
as3
at_estable_a.sock |
38226 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:27:56 | 02/11/2026 15:28:06 | 0:00:10.123750 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 02/11/2026 22:11:05 | 02/11/2026 22:11:15 | 0:00:10.123746 | |
|
as4
at_estable_a.sock |
820843 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10667 | 02/11/2026 06:51:35 | 02/11/2026 06:51:45 | 0:00:10.123740 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507531/ | 0 | 02/11/2026 14:58:22 | 02/11/2026 14:58:32 | 0:00:10.123739 | |
|
at-respaldos
at_dev_a.sock |
1198587 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 02/11/2026 11:06:05 | 02/11/2026 11:06:15 | 0:00:10.123732 | |
|
as4
at_estable_a.sock |
829310 | GET | https://eysh.admintotal.com/admin/ver_factura/1410434/ | 0 | 02/11/2026 07:41:21 | 02/11/2026 07:41:31 | 0:00:10.123728 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256744/ | 0 | 02/11/2026 20:38:54 | 02/11/2026 20:39:05 | 0:00:10.123727 | |
|
as4
at_estable_a.sock |
825468 | POST | https://eysh.admintotal.com/admin/login/?next=/admin/index/ | 138 | 02/11/2026 07:26:15 | 02/11/2026 07:26:25 | 0:00:10.123725 | |
|
at-respaldos
at_stable_a.sock |
1181965 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.123711 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/admin/ver_cotizacion/771493/ | 0 | 02/11/2026 18:28:33 | 02/11/2026 18:28:44 | 0:00:10.123699 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 02/11/2026 03:14:46 | 02/11/2026 03:14:56 | 0:00:10.123697 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4123212/ | 0 | 02/11/2026 07:19:44 | 02/11/2026 07:19:54 | 0:00:10.123688 | |
|
as7
at_estable_b.sock |
280786 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 02:40:02 | 02/11/2026 02:40:12 | 0:00:10.123686 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882539 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4530/ | 0 | 02/11/2026 12:02:35 | 02/11/2026 12:02:45 | 0:00:10.123686 | |
|
as3
at_estable_a.sock |
38152 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/619432/ | 46554 | 02/11/2026 15:31:50 | 02/11/2026 15:32:00 | 0:00:10.123686 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-0… | 0 | 02/11/2026 02:40:30 | 02/11/2026 02:40:40 | 0:00:10.123678 |