| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:10:29 | 02/11/2026 18:10:39 | 0:00:10.109591 | |
|
as4
at_estable_a.sock |
820843 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 06:57:11 | 02/11/2026 06:57:21 | 0:00:10.109586 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=7300 | 0 | 02/11/2026 03:14:17 | 02/11/2026 03:14:27 | 0:00:10.109580 | |
|
as7
at_estable_b.sock |
325237 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/11/2026 07:13:17 | 02/11/2026 07:13:27 | 0:00:10.109580 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 02/11/2026 20:51:53 | 02/11/2026 20:52:03 | 0:00:10.109580 | |
|
as7
at_estable_a.sock |
498336 | GET | https://klinstar.admintotal.com/admin/pdf_cotizacion/46457/ | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.109577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/imprimir_factura/859327/ | 0 | 02/11/2026 12:34:46 | 02/11/2026 12:34:56 | 0:00:10.109574 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 02/11/2026 01:49:03 | 02/11/2026 01:49:13 | 0:00:10.109573 | |
|
as3
at_stage_b.sock |
4036692 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:25:54 | 02/11/2026 07:26:04 | 0:00:10.109572 | |
|
at-respaldos
at_stable_a.sock |
1143777 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.109569 | |
|
as7
at_estable_a.sock |
487220 | GET | https://distribucionpye.admintotal.com/admin/pdf_cotizacion/68610/ | 0 | 02/11/2026 15:30:57 | 02/11/2026 15:31:07 | 0:00:10.109568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4266/ | 0 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.109567 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7850&tipo_movimiento=COMPRA | 0 | 02/11/2026 01:47:32 | 02/11/2026 01:47:42 | 0:00:10.109561 | |
|
as3
at_dev_b.sock |
4078806 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 50823 | 02/11/2026 07:24:12 | 02/11/2026 07:24:23 | 0:00:10.109559 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 14:33:33 | 02/11/2026 14:33:43 | 0:00:10.109555 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:31:44 | 02/11/2026 22:31:54 | 0:00:10.109548 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 02/11/2026 03:24:12 | 02/11/2026 03:24:22 | 0:00:10.109546 | |
|
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 22:56:19 | 01/11/2026 22:56:29 | 0:00:10.109542 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 21:27:31 | 02/11/2026 21:27:41 | 0:00:10.109537 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 02/11/2026 03:50:45 | 02/11/2026 03:50:55 | 0:00:10.109530 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 02/11/2026 21:59:44 | 02/11/2026 21:59:54 | 0:00:10.109524 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 02/11/2026 12:01:54 | 02/11/2026 12:02:04 | 0:00:10.109524 | |
|
as7
at_estable_b.sock |
272946 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 06:35:00 | 02/11/2026 06:35:10 | 0:00:10.109520 | |
|
as4
at_estable_b.sock |
1008144 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3292 | 02/11/2026 19:37:12 | 02/11/2026 19:37:22 | 0:00:10.109510 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 22:02:22 | 02/11/2026 22:02:32 | 0:00:10.109505 |