| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4016687 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 02:22:41 | 02/11/2026 02:22:51 | 0:00:10.107224 | |
|
as6
at_estable_a.sock |
1734822 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/11/2026 14:51:38 | 02/11/2026 14:51:48 | 0:00:10.107214 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 03/11/2026 00:49:33 | 03/11/2026 00:49:43 | 0:00:10.107206 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 03:03:11 | 02/11/2026 03:03:21 | 0:00:10.107177 | |
|
as7
at_estable_a.sock |
544789 | GET | https://klnlimpieza.admintotal.com/admin/nomina/empleados/?status_empleado=0&page_size=2000&almacen… | 0 | 03/11/2026 00:15:32 | 03/11/2026 00:15:42 | 0:00:10.107172 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMP… | 0 | 02/11/2026 06:16:13 | 02/11/2026 06:16:23 | 0:00:10.107139 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 23:38:10 | 02/11/2026 23:38:20 | 0:00:10.107127 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-03&limit=500… | 0 | 02/11/2026 20:38:27 | 02/11/2026 20:38:37 | 0:00:10.107126 | |
|
as7
at_legacy_a.sock |
286628 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:15 | 02/11/2026 02:35:25 | 0:00:10.107125 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 02/11/2026 05:12:09 | 02/11/2026 05:12:19 | 0:00:10.107120 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 02/11/2026 03:27:56 | 02/11/2026 03:28:06 | 0:00:10.107104 | |
|
at-respaldos
at_dev_b.sock |
1221175 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 12:33:59 | 02/11/2026 12:34:09 | 0:00:10.107103 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 13:47:29 | 02/11/2026 13:47:39 | 0:00:10.107094 | |
|
as5
at_estable_a.sock |
1284367 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.107071 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8900&tipo_movimiento=COMP… | 0 | 02/11/2026 23:40:59 | 02/11/2026 23:41:09 | 0:00:10.107062 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 02/11/2026 18:10:16 | 02/11/2026 18:10:26 | 0:00:10.107055 | |
|
as3
at_dev_b.sock |
86116 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7059 | 02/11/2026 20:37:54 | 02/11/2026 20:38:04 | 0:00:10.107052 | |
|
as7
at_estable_a.sock |
493571 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 02/11/2026 21:37:30 | 02/11/2026 21:37:40 | 0:00:10.107051 | |
|
as7
at_estable_b.sock |
294709 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 05:25:03 | 02/11/2026 05:25:13 | 0:00:10.107035 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 02/11/2026 17:54:22 | 02/11/2026 17:54:32 | 0:00:10.107031 | |
|
as7
at_estable_b.sock |
351039 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/157840/ | 84007 | 02/11/2026 07:50:06 | 02/11/2026 07:50:16 | 0:00:10.107027 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 02/11/2026 01:55:49 | 02/11/2026 01:55:59 | 0:00:10.107022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi/ | 4372 | 02/11/2026 15:43:03 | 02/11/2026 15:43:14 | 0:00:10.107016 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:53:38 | 02/11/2026 17:53:48 | 0:00:10.107003 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 02/11/2026 18:25:12 | 02/11/2026 18:25:22 | 0:00:10.107000 |