| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
75772 | GET | https://modelo.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 21:53:10 | 02/11/2026 21:53:20 | 0:00:10.111086 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 02/11/2026 23:30:51 | 02/11/2026 23:31:01 | 0:00:10.111052 | |
|
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 | |
|
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 | |
|
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 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:16:54 | 02/11/2026 21:17:04 | 0:00:10.110994 | |
|
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_stage_b.sock |
1295357 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 01:46:00 | 03/11/2026 01:46:11 | 0:00:10.110972 | |
|
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 | |
|
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 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=ALBE | 0 | 02/11/2026 05:17:19 | 02/11/2026 05:17:30 | 0:00:10.110942 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:22:58 | 02/11/2026 21:23:08 | 0:00:10.110924 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ver_orden_produccion/27407/ | 0 | 02/11/2026 07:07:45 | 02/11/2026 07:07:55 | 0:00:10.110918 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://bruu.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/retirar_caja/9/&… | 0 | 02/11/2026 05:46:57 | 02/11/2026 05:47:07 | 0:00:10.110914 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1594/?ind=604 | 0 | 02/11/2026 17:43:23 | 02/11/2026 17:43:33 | 0:00:10.110913 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 17:17:10 | 02/11/2026 17:17:20 | 0:00:10.110898 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4079059/ | 0 | 02/11/2026 07:18:33 | 02/11/2026 07:18:43 | 0:00:10.110890 |