| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 11:31:57 | 02/11/2026 11:32:07 | 0:00:10.134757 | |
|
as3
at_estable_a.sock |
91258 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-02-03&hasta=2025-05-04 | 0 | 02/11/2026 22:00:27 | 02/11/2026 22:00:37 | 0:00:10.134750 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=30032&a=9&tipo=entrada&pr… | 0 | 02/11/2026 17:19:10 | 02/11/2026 17:19:20 | 0:00:10.134744 | |
|
as7
at_estable_a.sock |
564677 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291761/ | 0 | 03/11/2026 03:38:47 | 03/11/2026 03:38:57 | 0:00:10.134742 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 03/11/2026 02:01:47 | 03/11/2026 02:01:58 | 0:00:10.134741 | |
|
as5
at_estable_a.sock |
1294022 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233879/ | 45229 | 03/11/2026 06:24:22 | 03/11/2026 06:24:32 | 0:00:10.134739 | |
|
as3
at_estable_a.sock |
30987 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 02/11/2026 14:36:41 | 02/11/2026 14:36:51 | 0:00:10.134728 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1294977 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65409/ | 6 | 02/11/2026 12:03:06 | 02/11/2026 12:03:16 | 0:00:10.134714 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506518/ | 0 | 02/11/2026 22:05:55 | 02/11/2026 22:06:05 | 0:00:10.134712 | |
|
as3
at_estable_a.sock |
22396 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=7 | 0 | 02/11/2026 13:54:29 | 02/11/2026 13:54:39 | 0:00:10.134703 | |
|
as7
at_estable_a.sock |
503219 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 02/11/2026 17:07:17 | 02/11/2026 17:07:27 | 0:00:10.134699 | |
|
as5
at_estable_a.sock |
1336983 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5026 | 03/11/2026 05:00:37 | 03/11/2026 05:00:47 | 0:00:10.134692 | |
|
as7
at_estable_a.sock |
648044 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/773342/ | 1075 | 03/11/2026 07:52:42 | 03/11/2026 07:52:52 | 0:00:10.134688 | |
|
as3
at_estable_a.sock |
192265 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/619610/ | 0 | 03/11/2026 07:28:47 | 03/11/2026 07:28:57 | 0:00:10.134683 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 02/11/2026 19:09:54 | 02/11/2026 19:10:04 | 0:00:10.134677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1350229 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65436/ | 6 | 02/11/2026 12:41:45 | 02/11/2026 12:41:55 | 0:00:10.134676 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 06:35:20 | 03/11/2026 06:35:31 | 0:00:10.134674 | |
|
as7
at_stage_a.sock |
576430 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14324/ | 20322 | 03/11/2026 06:58:57 | 03/11/2026 06:59:07 | 0:00:10.134673 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://rpapafrijol.admintotal.com/admin/ver_gasto/36594/ | 0 | 03/11/2026 07:29:40 | 03/11/2026 07:29:50 | 0:00:10.134673 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:41:31 | 02/11/2026 13:41:41 | 0:00:10.134667 | |
|
as5
at_estable_a.sock |
1368926 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 84575 | 03/11/2026 03:56:03 | 03/11/2026 03:56:13 | 0:00:10.134666 | |
|
at-respaldos
at_dev_b.sock |
1243521 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 16:25:39 | 02/11/2026 16:25:49 | 0:00:10.134664 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 03/11/2026 00:55:32 | 03/11/2026 00:55:42 | 0:00:10.134660 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 03/11/2026 02:13:00 | 03/11/2026 02:13:10 | 0:00:10.134657 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 02:25:58 | 03/11/2026 02:26:08 | 0:00:10.134655 |