| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/cliente_contains/?term=QA | 0 | 02/11/2026 07:01:17 | 02/11/2026 07:01:27 | 0:00:10.112068 | |
|
as4
at_estable_a.sock |
761831 | GET | https://corralito.admintotal.com/admin/inventario/ver_conversion/26014/ | 0 | 02/11/2026 00:52:23 | 02/11/2026 00:52:33 | 0:00:10.112065 | |
|
as7
at_canary_a.sock |
295921 | GET | https://gdtibusiness.admintotal.com/config.php.save | 0 | 02/11/2026 03:15:00 | 02/11/2026 03:15:11 | 0:00:10.112057 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:07:53 | 02/11/2026 01:08:03 | 0:00:10.112053 | |
|
as3
at_estable_a.sock |
30987 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 02/11/2026 14:55:13 | 02/11/2026 14:55:23 | 0:00:10.112050 | |
|
as7
at_estable_b.sock |
280786 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22398 | 0 | 02/11/2026 04:04:43 | 02/11/2026 04:04:53 | 0:00:10.112046 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 01:03:51 | 02/11/2026 01:04:02 | 0:00:10.112045 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:08:11 | 02/11/2026 19:08:21 | 0:00:10.112041 | |
|
as3
at_estable_a.sock |
65129 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=PHAK-4063&a… | 0 | 02/11/2026 18:55:19 | 02/11/2026 18:55:29 | 0:00:10.112037 | |
|
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 | 01/11/2026 23:55:58 | 01/11/2026 23:56:08 | 0:00:10.112036 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 02/11/2026 05:29:46 | 02/11/2026 05:29:56 | 0:00:10.112036 | |
|
as7
at_estable_b.sock |
235382 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 07:43:50 | 02/11/2026 07:44:00 | 0:00:10.112035 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=200&tipo_movimiento=COMPRA | 0 | 02/11/2026 00:48:12 | 02/11/2026 00:48:23 | 0:00:10.112034 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1009539 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:11:27 | 02/11/2026 09:11:38 | 0:00:10.112033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882941 | GET | https://facturacliente.com/app/imprimir_factura/861228/ | 0 | 02/11/2026 14:44:17 | 02/11/2026 14:44:27 | 0:00:10.112031 | |
|
at-respaldos
at_stable_b.sock |
1166096 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:42 | 02/11/2026 08:09:52 | 0:00:10.112030 | |
|
as4
at_estable_a.sock |
731260 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=450&informacion_almacenes=1&modi… | 0 | 01/11/2026 22:00:56 | 01/11/2026 22:01:06 | 0:00:10.112024 | |
|
as3
at_dev_a.sock |
29853 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/5134194/ | 0 | 02/11/2026 14:35:30 | 02/11/2026 14:35:40 | 0:00:10.112017 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 14:46:39 | 02/11/2026 14:46:50 | 0:00:10.112014 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 05:24:43 | 02/11/2026 05:24:54 | 0:00:10.112014 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 02/11/2026 00:14:17 | 02/11/2026 00:14:27 | 0:00:10.112008 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/76649/ | 0 | 02/11/2026 00:12:28 | 02/11/2026 00:12:38 | 0:00:10.112000 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:46:24 | 02/11/2026 02:46:34 | 0:00:10.112000 | |
|
as7
at_estable_b.sock |
311892 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504326/ | 0 | 02/11/2026 06:54:01 | 02/11/2026 06:54:11 | 0:00:10.111995 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 02/11/2026 18:51:57 | 02/11/2026 18:52:07 | 0:00:10.111993 |