| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 03/11/2026 01:07:45 | 03/11/2026 01:07:55 | 0:00:10.106505 | |
|
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 |
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 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 15:33:19 | 02/11/2026 15:33:29 | 0:00:10.106482 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/5135825/ | 0 | 02/11/2026 20:17:20 | 02/11/2026 20:17:30 | 0:00:10.106478 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 09:14:50 | 02/11/2026 09:15:01 | 0:00:10.106460 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:23:49 | 02/11/2026 21:23:59 | 0:00:10.106458 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?codigo=ARV142091 | 0 | 02/11/2026 05:34:50 | 02/11/2026 05:35:00 | 0:00:10.106445 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 02/11/2026 21:33:31 | 02/11/2026 21:33:41 | 0:00:10.106433 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:47:02 | 02/11/2026 17:47:12 | 0:00:10.106433 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 21:31:56 | 02/11/2026 21:32:06 | 0:00:10.106431 | |
|
as7
at_estable_a.sock |
496332 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 16:23:45 | 02/11/2026 16:23:55 | 0:00:10.106422 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 07:16:42 | 02/11/2026 07:16:52 | 0:00:10.106418 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PI%C3%91A%20MIEL&a=9&tipo… | 0 | 02/11/2026 07:17:33 | 02/11/2026 07:17:43 | 0:00:10.106418 | |
|
as3
at_dev_a.sock |
137355 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:36 | 03/11/2026 02:32:46 | 0:00:10.106416 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 02/11/2026 05:31:37 | 02/11/2026 05:31:47 | 0:00:10.106403 |