| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_b.sock |
33482 | GET | https://cummingauto.admintotal.com/admin/login/?next=/ | 0 | 10/09/2026 19:06:57 | 10/09/2026 19:07:07 | 0:00:10.100370 | |
|
as7
at_estable_a.sock |
36614 | GET | https://fyplasolucion.admintotal.com/admin/ventas/pedidos/ | 0 | 10/09/2026 18:56:10 | 10/09/2026 18:56:20 | 0:00:10.100357 | |
|
as6
at_estable_a.sock |
1037897 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 11/09/2026 05:52:43 | 11/09/2026 05:52:53 | 0:00:10.100348 | |
|
as6
at_canary_b.sock |
1032470 | GET | https://fnv.admintotal.com/admin/ventas/pdf_salida_entrega/1073221/ | 0 | 11/09/2026 07:12:41 | 11/09/2026 07:12:52 | 0:00:10.100346 | |
|
as6
at_estable_a.sock |
992428 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2426 | 10/09/2026 18:28:35 | 10/09/2026 18:28:45 | 0:00:10.100334 | |
|
as6
at_estable_a.sock |
1036924 | POST | https://gae.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=4091&solicitud_pago=&so… | 44 | 11/09/2026 05:44:57 | 11/09/2026 05:45:07 | 0:00:10.100328 | |
|
as3
at_estable_b.sock |
1962705 | GET | https://forzaveracruz.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Fcontabilidad%2Futiler… | 0 | 10/09/2026 19:39:59 | 10/09/2026 19:40:09 | 0:00:10.100284 | |
|
at-respaldos
at_dev_a.sock |
1994824 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 11/09/2026 09:06:44 | 11/09/2026 09:06:54 | 0:00:10.100246 | |
|
as6
at_estable_a.sock |
1018541 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-11&lim… | 0 | 11/09/2026 06:16:09 | 11/09/2026 06:16:19 | 0:00:10.100239 | |
|
at-respaldos
at_dev_a.sock |
1994807 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 11/09/2026 08:03:57 | 11/09/2026 08:04:07 | 0:00:10.100233 | |
|
at-respaldos
at_dev_a.sock |
2089099 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 11/09/2026 13:36:17 | 11/09/2026 13:36:27 | 0:00:10.100227 | |
|
as6
at_estable_a.sock |
1037897 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CREMERIA%20LOMAS%2… | 0 | 11/09/2026 05:49:01 | 11/09/2026 05:49:11 | 0:00:10.100216 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 10/09/2026 22:57:09 | 10/09/2026 22:57:20 | 0:00:10.100215 | |
|
as4
at_estable_a.sock |
596635 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-10&limit=100 | 0 | 11/09/2026 04:08:19 | 11/09/2026 04:08:29 | 0:00:10.100212 | |
|
as3
at_dev_b.sock |
1966925 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1935 | 10/09/2026 20:34:30 | 10/09/2026 20:34:40 | 0:00:10.100190 | |
|
as3
at_estable_b.sock |
1951275 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/agregar_compra/ | 8082 | 10/09/2026 20:12:20 | 10/09/2026 20:12:30 | 0:00:10.100186 | |
|
at-respaldos
at_dev_b.sock |
2102615 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/09/2026 16:32:51 | 11/09/2026 16:33:01 | 0:00:10.100173 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 11/09/2026 11:42:22 | 11/09/2026 11:42:32 | 0:00:10.100138 | |
|
as6
at_estable_a.sock |
1035978 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 11/09/2026 05:41:35 | 11/09/2026 05:41:45 | 0:00:10.100089 | |
|
at-respaldos
at_dev_a.sock |
2063344 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 11/09/2026 11:51:59 | 11/09/2026 11:52:09 | 0:00:10.100080 | |
|
as3
at_dev_b.sock |
1965418 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/09/2026 20:32:39 | 10/09/2026 20:32:49 | 0:00:10.100075 | |
|
at-respaldos
at_dev_a.sock |
2122010 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/09/2026 17:32:57 | 11/09/2026 17:33:07 | 0:00:10.100069 | |
|
as5
at_estable_b.sock |
1862584 | GET | https://interlogic.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 10/09/2026 22:21:00 | 10/09/2026 22:21:10 | 0:00:10.100045 | |
|
as7
at_estable_a.sock |
91581 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 11/09/2026 05:52:08 | 11/09/2026 05:52:18 | 0:00:10.100043 | |
|
as3
at_dev_b.sock |
1965750 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22672 | 10/09/2026 20:10:19 | 10/09/2026 20:10:29 | 0:00:10.100019 |