| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:38:03 | 01/11/2026 22:38:13 | 0:00:10.111083 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-B… | 0 | 01/11/2026 22:28:32 | 01/11/2026 22:28:42 | 0:00:10.111082 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=(GRADUACIO… | 0 | 02/11/2026 19:51:59 | 02/11/2026 19:52:10 | 0:00:10.111070 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 01/11/2026 23:45:16 | 01/11/2026 23:45:26 | 0:00:10.111054 | |
|
as4
at_estable_a.sock |
820843 | GET | https://pcg.admintotal.com/ajax/lote_contains/9225-FRESCO/?almacen=9&trigger=input&term= | 0 | 02/11/2026 06:48:42 | 02/11/2026 06:48:52 | 0:00:10.111053 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 01:04:42 | 02/11/2026 01:04:53 | 0:00:10.111053 | |
|
as3
at_dev_b.sock |
4054129 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4999 | 02/11/2026 05:04:35 | 02/11/2026 05:04:45 | 0:00:10.111050 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-11-0… | 0 | 01/11/2026 22:23:18 | 01/11/2026 22:23:28 | 0:00:10.111049 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 02/11/2026 06:22:53 | 02/11/2026 06:23:03 | 0:00:10.111044 | |
|
as3
at_dev_b.sock |
4036630 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49274 | 02/11/2026 03:14:15 | 02/11/2026 03:14:25 | 0:00:10.111044 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 04:01:59 | 02/11/2026 04:02:09 | 0:00:10.111042 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6500 | 0 | 02/11/2026 03:36:12 | 02/11/2026 03:36:22 | 0:00:10.111038 | |
|
as7
at_estable_a.sock |
520103 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496271/ | 0 | 02/11/2026 20:02:26 | 02/11/2026 20:02:36 | 0:00:10.111004 | |
|
as5
at_stage_b.sock |
1087257 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 04:47:59 | 02/11/2026 04:48:09 | 0:00:10.111000 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1271965 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:02:05 | 02/11/2026 12:02:15 | 0:00:10.110995 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 02/11/2026 02:06:24 | 02/11/2026 02:06:34 | 0:00:10.110995 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:10:25 | 02/11/2026 01:10:35 | 0:00:10.110993 | |
|
as3
at_dev_b.sock |
4011855 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/11/2026 01:12:36 | 02/11/2026 01:12:46 | 0:00:10.110988 | |
|
as3
at_dev_b.sock |
4042517 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 02/11/2026 03:39:55 | 02/11/2026 03:40:05 | 0:00:10.110984 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&pag… | 0 | 02/11/2026 01:02:32 | 02/11/2026 01:02:42 | 0:00:10.110975 | |
|
as3
at_estable_a.sock |
70425 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1071/?tipo=nota_venta&almace… | 0 | 02/11/2026 18:52:27 | 02/11/2026 18:52:37 | 0:00:10.110968 | |
|
as3
at_estable_a.sock |
63048 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 02/11/2026 19:00:34 | 02/11/2026 19:00:44 | 0:00:10.110958 | |
|
as7
at_estable_b.sock |
311892 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501783/ | 0 | 02/11/2026 05:12:25 | 02/11/2026 05:12:35 | 0:00:10.110955 | |
|
as7
at_legacy_a.sock |
286626 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:15 | 02/11/2026 02:35:25 | 0:00:10.110953 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 02/11/2026 07:54:30 | 02/11/2026 07:54:40 | 0:00:10.110952 |