| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
86116 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 02/11/2026 20:35:33 | 02/11/2026 20:35:43 | 0:00:10.106579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/ver_factura_cfdi/861244/ | 16 | 02/11/2026 14:51:21 | 02/11/2026 14:51:32 | 0:00:10.106577 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:13:20 | 02/11/2026 01:13:31 | 0:00:10.106567 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-3… | 0 | 02/11/2026 02:18:14 | 02/11/2026 02:18:24 | 0:00:10.106563 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:26:54 | 02/11/2026 21:27:04 | 0:00:10.106562 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=B | 0 | 02/11/2026 07:23:59 | 02/11/2026 07:24:10 | 0:00:10.106550 | |
|
s0-v2
abaco.sock |
32388 | GET | https://ci.admintotal.com/api/proc/self/environ | 0 | 02/11/2026 05:56:27 | 02/11/2026 05:56:37 | 0:00:10.106542 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 07:30:11 | 02/11/2026 07:30:21 | 0:00:10.106538 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493525/ | 0 | 02/11/2026 04:31:09 | 02/11/2026 04:31:19 | 0:00:10.106533 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6300 | 0 | 02/11/2026 23:09:29 | 02/11/2026 23:09:39 | 0:00:10.106525 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 07:08:22 | 02/11/2026 07:08:32 | 0:00:10.106524 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 04:50:32 | 02/11/2026 04:50:42 | 0:00:10.106520 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 05:24:43 | 02/11/2026 05:24:54 | 0:00:10.106512 | |
|
as7
at_estable_b.sock |
327776 | POST | https://grandel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 02/11/2026 07:03:09 | 02/11/2026 07:03:19 | 0:00:10.106508 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508498/ | 0 | 02/11/2026 21:20:27 | 02/11/2026 21:20:37 | 0:00:10.106506 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1566159 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=7215401 | 0 | 02/11/2026 17:07:45 | 02/11/2026 17:07:55 | 0:00:10.106504 | |
|
at-respaldos
at_stable_a.sock |
1181966 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:40 | 02/11/2026 09:54:50 | 0:00:10.106503 | |
|
as4
at_estable_a.sock |
694978 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 00:31:14 | 02/11/2026 00:31:24 | 0:00:10.106503 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1350 | 0 | 02/11/2026 02:19:47 | 02/11/2026 02:19:57 | 0:00:10.106501 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 02/11/2026 00:55:53 | 02/11/2026 00:56:03 | 0:00:10.106500 | |
|
as4
at_estable_a.sock |
821188 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363159&nuevo=1 | 0 | 02/11/2026 06:54:27 | 02/11/2026 06:54:37 | 0:00:10.106492 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 02/11/2026 07:16:02 | 02/11/2026 07:16:12 | 0:00:10.106490 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 15:32:28 | 02/11/2026 15:32:38 | 0:00:10.106487 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 591 | 02/11/2026 17:28:15 | 02/11/2026 17:28:25 | 0:00:10.106483 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://rodeson.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 17:43:23 | 02/11/2026 17:43:33 | 0:00:10.106483 |