| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-… | 0 | 02/11/2026 00:25:06 | 02/11/2026 00:25:16 | 0:00:10.116171 | |
|
as3
at_dev_b.sock |
73564 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 02/11/2026 19:00:34 | 02/11/2026 19:00:44 | 0:00:10.116166 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 01:33:19 | 02/11/2026 01:33:29 | 0:00:10.116164 | |
|
as3
at_estable_a.sock |
56480 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574397/ | 57645 | 02/11/2026 17:19:12 | 02/11/2026 17:19:22 | 0:00:10.116143 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8100 | 0 | 02/11/2026 19:39:33 | 02/11/2026 19:39:43 | 0:00:10.116132 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 02/11/2026 03:01:42 | 02/11/2026 03:01:52 | 0:00:10.116129 | |
|
as7
at_estable_b.sock |
327776 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credit… | 80 | 02/11/2026 07:28:48 | 02/11/2026 07:28:59 | 0:00:10.116126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1029723 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=A | 0 | 02/11/2026 09:18:44 | 02/11/2026 09:18:54 | 0:00:10.116111 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 19:50:56 | 02/11/2026 19:51:06 | 0:00:10.116110 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://otr.admintotal.com/admin/index/ | 0 | 02/11/2026 17:16:49 | 02/11/2026 17:16:59 | 0:00:10.116106 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 01:30:13 | 02/11/2026 01:30:23 | 0:00:10.116102 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=15500 | 0 | 02/11/2026 02:14:11 | 02/11/2026 02:14:21 | 0:00:10.116102 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://arautopartes.admintotal.com/ajax/contains/detalles_compra_devolucion/?ignorar_detalles=1&al… | 0 | 02/11/2026 18:25:08 | 02/11/2026 18:25:19 | 0:00:10.116101 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3800 | 0 | 02/11/2026 03:24:28 | 02/11/2026 03:24:38 | 0:00:10.116099 | |
|
as5
at_estable_a.sock |
1300576 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOE32N/ | 0 | 02/11/2026 17:22:59 | 02/11/2026 17:23:10 | 0:00:10.116096 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7650 | 0 | 02/11/2026 02:36:46 | 02/11/2026 02:36:56 | 0:00:10.116092 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 02/11/2026 04:30:39 | 02/11/2026 04:30:49 | 0:00:10.116088 | |
|
as7
at_estable_a.sock |
500512 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&… | 0 | 02/11/2026 17:15:15 | 02/11/2026 17:15:25 | 0:00:10.116076 | |
|
as7
at_estable_b.sock |
316405 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=&almacen=&page_size=25&q… | 0 | 02/11/2026 07:18:42 | 02/11/2026 07:18:52 | 0:00:10.116071 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 17:09:41 | 02/11/2026 17:09:51 | 0:00:10.116054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1397742 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 14:04:58 | 02/11/2026 14:05:08 | 0:00:10.116040 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 07:01:21 | 02/11/2026 07:01:31 | 0:00:10.116037 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1700&tipo_movimiento=COMP… | 0 | 02/11/2026 20:17:26 | 02/11/2026 20:17:36 | 0:00:10.116032 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 10:24:13 | 02/11/2026 10:24:24 | 0:00:10.116018 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8900 | 0 | 02/11/2026 03:39:32 | 02/11/2026 03:39:42 | 0:00:10.116017 |