| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1062840 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:46:14 | 02/11/2026 02:46:24 | 0:00:10.113448 | |
|
as7
at_estable_a.sock |
451738 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 22:06:15 | 02/11/2026 22:06:25 | 0:00:10.113443 | |
|
as7
at_estable_a.sock |
520103 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SLPOT10&limit=10 | 0 | 02/11/2026 19:46:15 | 02/11/2026 19:46:25 | 0:00:10.113436 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 00:30:05 | 02/11/2026 00:30:15 | 0:00:10.113427 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 02/11/2026 02:18:14 | 02/11/2026 02:18:24 | 0:00:10.113424 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:44:53 | 02/11/2026 02:45:03 | 0:00:10.113419 | |
|
as4
at_estable_a.sock |
766341 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 06:32:18 | 02/11/2026 06:32:28 | 0:00:10.113413 | |
|
as4
at_estable_a.sock |
789033 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 03:30:44 | 02/11/2026 03:30:54 | 0:00:10.113409 | |
|
as3
at_dev_b.sock |
4011855 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78085 | 02/11/2026 01:10:15 | 02/11/2026 01:10:25 | 0:00:10.113388 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 02/11/2026 07:42:39 | 02/11/2026 07:42:50 | 0:00:10.113387 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 02/11/2026 02:11:01 | 02/11/2026 02:11:11 | 0:00:10.113382 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1150&tipo_movimiento=COMP… | 0 | 02/11/2026 05:36:35 | 02/11/2026 05:36:45 | 0:00:10.113374 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-3… | 0 | 02/11/2026 02:48:46 | 02/11/2026 02:48:56 | 0:00:10.113374 | |
|
at-respaldos
at_stable_a.sock |
1143776 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.113371 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 20:10:44 | 02/11/2026 20:10:54 | 0:00:10.113369 | |
|
as7
at_estable_a.sock |
516255 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&desde=01%2… | 0 | 02/11/2026 20:41:09 | 02/11/2026 20:41:19 | 0:00:10.113354 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://caqsa.admintotal.com/admin/ver_pedido/987723/ | 0 | 02/11/2026 07:16:52 | 02/11/2026 07:17:02 | 0:00:10.113353 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 02/11/2026 09:45:30 | 02/11/2026 09:45:40 | 0:00:10.113351 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 02/11/2026 02:35:57 | 02/11/2026 02:36:07 | 0:00:10.113350 | |
|
as7
at_estable_b.sock |
343807 | GET | https://formosa.admintotal.com/admin/ver_pedido/14284/ | 0 | 02/11/2026 07:39:27 | 02/11/2026 07:39:37 | 0:00:10.113348 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/cancelar_factura/860991/?can=1& | 46 | 02/11/2026 07:33:09 | 02/11/2026 07:33:19 | 0:00:10.113344 | |
|
as7
at_estable_a.sock |
509058 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504337/ | 0 | 02/11/2026 18:22:09 | 02/11/2026 18:22:20 | 0:00:10.113343 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 02/11/2026 05:36:58 | 02/11/2026 05:37:08 | 0:00:10.113338 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 02/11/2026 19:05:39 | 02/11/2026 19:05:49 | 0:00:10.113332 | |
|
as3
at_dev_b.sock |
4036640 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11749 | 02/11/2026 03:16:27 | 02/11/2026 03:16:37 | 0:00:10.113329 |