| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3994759 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 04:13:04 | 02/11/2026 04:13:15 | 0:00:10.119824 | |
|
as3
at_dev_b.sock |
4067716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 02/11/2026 06:29:20 | 02/11/2026 06:29:30 | 0:00:10.119816 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+S | 0 | 02/11/2026 07:11:04 | 02/11/2026 07:11:14 | 0:00:10.119810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136441/ | 0 | 02/11/2026 08:07:54 | 02/11/2026 08:08:04 | 0:00:10.119807 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 02/11/2026 23:30:41 | 02/11/2026 23:30:51 | 0:00:10.119805 | |
|
as7
at_estable_a.sock |
479350 | POST | https://cedisfamamx.admintotal.com/admin/asignar_multiples_ordenes_compra/773176/ | 106 | 02/11/2026 14:44:59 | 02/11/2026 14:45:09 | 0:00:10.119805 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 02/11/2026 09:21:58 | 02/11/2026 09:22:08 | 0:00:10.119791 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:24:09 | 02/11/2026 21:24:19 | 0:00:10.119769 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/561856/ | 0 | 02/11/2026 06:11:31 | 02/11/2026 06:11:42 | 0:00:10.119766 | |
|
as7
at_estable_a.sock |
516255 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492862/ | 0 | 02/11/2026 20:58:54 | 02/11/2026 20:59:04 | 0:00:10.119761 | |
|
as7
at_estable_b.sock |
48080 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=meta | 0 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.119761 | |
|
as6
at_legacy_a.sock |
1829705 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.119757 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=677766… | 0 | 02/11/2026 06:15:55 | 02/11/2026 06:16:05 | 0:00:10.119755 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ636R,P85073N,WZ1027,GCD9… | 0 | 02/11/2026 06:35:54 | 02/11/2026 06:36:04 | 0:00:10.119749 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 02/11/2026 06:31:13 | 02/11/2026 06:31:24 | 0:00:10.119741 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=SOL- | 0 | 02/11/2026 17:44:01 | 02/11/2026 17:44:11 | 0:00:10.119737 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=21400 | 0 | 03/11/2026 02:23:15 | 03/11/2026 02:23:25 | 0:00:10.119731 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 02/11/2026 09:06:17 | 02/11/2026 09:06:27 | 0:00:10.119728 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:46:58 | 02/11/2026 23:47:09 | 0:00:10.119722 | |
|
as7
at_estable_a.sock |
491205 | GET | https://motormar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alma… | 0 | 02/11/2026 16:18:50 | 02/11/2026 16:19:00 | 0:00:10.119721 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 02/11/2026 22:57:46 | 02/11/2026 22:57:56 | 0:00:10.119716 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 01:29:00 | 03/11/2026 01:29:11 | 0:00:10.119714 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/773408/ | 0 | 02/11/2026 16:26:28 | 02/11/2026 16:26:38 | 0:00:10.119710 | |
|
as6
at_estable_a.sock |
1768018 | POST | https://comher.admintotal.com/admin/nomina/capturar_nomina/238476/ | 253 | 02/11/2026 18:11:57 | 02/11/2026 18:12:08 | 0:00:10.119710 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 10:20:35 | 02/11/2026 10:20:45 | 0:00:10.119709 |