| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1793761 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4900 | 0 | 03/11/2026 03:37:14 | 03/11/2026 03:37:24 | 0:00:10.115650 | |
|
as7
at_estable_a.sock |
534636 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22204 | 0 | 02/11/2026 23:07:56 | 02/11/2026 23:08:06 | 0:00:10.115646 | |
|
as7
at_estable_a.sock |
564677 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506045/ | 0 | 03/11/2026 02:57:56 | 03/11/2026 02:58:07 | 0:00:10.115644 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://solderslp.admintotal.com/ubicaciones/get_ubicaciones/78435/ | 0 | 02/11/2026 14:45:22 | 02/11/2026 14:45:32 | 0:00:10.115639 | |
|
as3
at_estable_a.sock |
70425 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=16811&limit=50 | 0 | 02/11/2026 20:36:13 | 02/11/2026 20:36:23 | 0:00:10.115633 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 02/11/2026 17:50:15 | 02/11/2026 17:50:25 | 0:00:10.115632 | |
|
as4
at_estable_a.sock |
820843 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 02/11/2026 06:42:36 | 02/11/2026 06:42:46 | 0:00:10.115626 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/ajax/cliente/elias/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.115615 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 07:51:58 | 02/11/2026 07:52:08 | 0:00:10.115608 | |
|
as4
at_estable_a.sock |
829490 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:42:22 | 02/11/2026 07:42:32 | 0:00:10.115596 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 09:32:27 | 02/11/2026 09:32:37 | 0:00:10.115583 | |
|
as7
at_estable_a.sock |
536997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:08:37 | 02/11/2026 22:08:47 | 0:00:10.115574 | |
|
as7
at_estable_a.sock |
581505 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 03/11/2026 03:48:34 | 03/11/2026 03:48:45 | 0:00:10.115569 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4500&tipo_movimiento=COMPRA | 0 | 03/11/2026 00:36:31 | 03/11/2026 00:36:41 | 0:00:10.115559 | |
|
as4
at_estable_a.sock |
818194 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=586557&nuevo=1 | 0 | 02/11/2026 06:48:42 | 02/11/2026 06:48:52 | 0:00:10.115537 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1594/?ind=436 | 0 | 02/11/2026 17:43:13 | 02/11/2026 17:43:23 | 0:00:10.115530 | |
|
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 | |
|
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 |