| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%… | 0 | 03/11/2026 04:39:04 | 03/11/2026 04:39:14 | 0:00:10.145912 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:31:26 | 02/11/2026 21:31:36 | 0:00:10.145909 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cummingauto.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 02/11/2026 16:24:15 | 02/11/2026 16:24:25 | 0:00:10.145908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | POST | https://facturacliente.com/app/ver_factura_cfdi/861119/ | 16 | 02/11/2026 12:11:24 | 02/11/2026 12:11:34 | 0:00:10.145907 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 02/11/2026 23:44:19 | 02/11/2026 23:44:30 | 0:00:10.145902 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 02/11/2026 23:30:17 | 02/11/2026 23:30:27 | 0:00:10.145901 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1800&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:03:06 | 02/11/2026 22:03:16 | 0:00:10.145892 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 03/11/2026 02:07:23 | 03/11/2026 02:07:33 | 0:00:10.145891 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6400&tipo_movimiento=COMP… | 0 | 02/11/2026 22:39:40 | 02/11/2026 22:39:50 | 0:00:10.145889 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MARTIN%20FUENTES | 0 | 02/11/2026 16:35:38 | 02/11/2026 16:35:48 | 0:00:10.145884 | |
|
as7
at_estable_a.sock |
638746 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/299801/ | 0 | 03/11/2026 07:21:41 | 03/11/2026 07:21:51 | 0:00:10.145883 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=1900 | 0 | 02/11/2026 19:01:36 | 02/11/2026 19:01:46 | 0:00:10.145880 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 02/11/2026 19:55:04 | 02/11/2026 19:55:14 | 0:00:10.145876 | |
|
at-respaldos
at_dev_b.sock |
1221138 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.145874 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=10200&informacion_almacenes=1 | 0 | 03/11/2026 05:16:20 | 03/11/2026 05:16:31 | 0:00:10.145872 | |
|
as6
at_estable_a.sock |
1741183 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 25865 | 02/11/2026 15:18:18 | 02/11/2026 15:18:28 | 0:00:10.145871 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 17:29:26 | 02/11/2026 17:29:36 | 0:00:10.145860 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 02/11/2026 15:30:26 | 02/11/2026 15:30:36 | 0:00:10.145860 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6000 | 0 | 03/11/2026 03:14:42 | 03/11/2026 03:14:53 | 0:00:10.145843 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 03/11/2026 06:37:30 | 03/11/2026 06:37:40 | 0:00:10.145837 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://ofertondelnorte.admintotal.com/admin/poliza/0/ | 0 | 02/11/2026 19:48:49 | 02/11/2026 19:48:59 | 0:00:10.145836 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:24:07 | 02/11/2026 19:24:17 | 0:00:10.145829 | |
|
as7
at_estable_a.sock |
476701 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1567/ | 0 | 02/11/2026 14:39:23 | 02/11/2026 14:39:33 | 0:00:10.145811 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 19:17:11 | 02/11/2026 19:17:21 | 0:00:10.145806 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:18:59 | 02/11/2026 15:19:09 | 0:00:10.145800 |