| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
129609 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78090 | 03/11/2026 02:10:38 | 03/11/2026 02:10:48 | 0:00:10.115529 | |
|
at-respaldos
at_dev_b.sock |
1221144 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.115524 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1531 | 0 | 02/11/2026 17:49:25 | 02/11/2026 17:49:35 | 0:00:10.115522 | |
|
as3
at_dev_a.sock |
33300 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/arrendamiento_ac… | 768 | 02/11/2026 14:45:55 | 02/11/2026 14:46:05 | 0:00:10.115519 | |
|
as6
at_estable_a.sock |
1737215 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 665 | 02/11/2026 14:51:48 | 02/11/2026 14:51:58 | 0:00:10.115502 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://tradicion.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/11/2026 07:19:04 | 02/11/2026 07:19:14 | 0:00:10.115499 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 02/11/2026 04:37:23 | 02/11/2026 04:37:33 | 0:00:10.115495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65436/ | 6 | 02/11/2026 11:22:32 | 02/11/2026 11:22:42 | 0:00:10.115495 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507180/ | 0 | 03/11/2026 03:00:29 | 03/11/2026 03:00:39 | 0:00:10.115493 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 02/11/2026 19:06:50 | 02/11/2026 19:07:00 | 0:00:10.115493 | |
|
as5
at_stage_b.sock |
1087271 | POST | https://superkeno.admintotal.com/api-desktop-v2/autenticacion_usuario/ | 47 | 02/11/2026 04:46:48 | 02/11/2026 04:46:58 | 0:00:10.115485 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3600 | 0 | 02/11/2026 23:09:19 | 02/11/2026 23:09:29 | 0:00:10.115484 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 07:50:16 | 02/11/2026 07:50:27 | 0:00:10.115472 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:57:42 | 02/11/2026 22:57:52 | 0:00:10.115466 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mayab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&api_k… | 0 | 02/11/2026 21:34:42 | 02/11/2026 21:34:52 | 0:00:10.115466 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://kitmedico.admintotal.com/ajax/get_producto_item/?term=10.01.00&a=9&tipo=salida&condicion=20… | 0 | 02/11/2026 20:37:34 | 02/11/2026 20:37:44 | 0:00:10.115465 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 02/11/2026 07:20:25 | 02/11/2026 07:20:35 | 0:00:10.115462 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 16:36:11 | 02/11/2026 16:36:21 | 0:00:10.115461 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 08:33:36 | 02/11/2026 08:33:46 | 0:00:10.115457 | |
|
as3
at_dev_b.sock |
4076284 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49416 | 02/11/2026 07:26:44 | 02/11/2026 07:26:54 | 0:00:10.115436 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11300&tipo_movimiento=COMP… | 0 | 02/11/2026 04:37:41 | 02/11/2026 04:37:51 | 0:00:10.115434 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 02/11/2026 08:42:18 | 02/11/2026 08:42:28 | 0:00:10.115398 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://marw.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 16:27:27 | 02/11/2026 16:27:37 | 0:00:10.115397 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 13:33:09 | 02/11/2026 13:33:19 | 0:00:10.115386 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | POST | https://facturacliente.com/app/factura_cfdi/ | 1710 | 02/11/2026 07:29:37 | 02/11/2026 07:29:47 | 0:00:10.115380 |