| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4040230 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 03:22:51 | 02/11/2026 03:23:01 | 0:00:10.102392 | |
|
as5
at_stage_b.sock |
1285886 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 23:37:21 | 02/11/2026 23:37:31 | 0:00:10.102391 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 02/11/2026 09:05:29 | 02/11/2026 09:05:39 | 0:00:10.102389 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 02/11/2026 01:59:39 | 02/11/2026 01:59:49 | 0:00:10.102371 | |
|
as3
at_dev_b.sock |
59242 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5134965/ | 33202 | 02/11/2026 17:18:11 | 02/11/2026 17:18:21 | 0:00:10.102362 | |
|
as7
at_estable_b.sock |
343807 | GET | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/16320/ | 0 | 02/11/2026 07:12:26 | 02/11/2026 07:12:36 | 0:00:10.102360 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://tradicion.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 137 | 02/11/2026 07:21:45 | 02/11/2026 07:21:56 | 0:00:10.102359 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://kitmedico.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.102358 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=BEBSS304&limit=10 | 0 | 02/11/2026 06:16:56 | 02/11/2026 06:17:06 | 0:00:10.102357 | |
|
at-respaldos
at_stable_b.sock |
1192062 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:23:58 | 02/11/2026 10:24:08 | 0:00:10.102326 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 02/11/2026 01:59:09 | 02/11/2026 01:59:19 | 0:00:10.102319 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:02:02 | 02/11/2026 06:02:13 | 0:00:10.102312 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4182475/ | 0 | 02/11/2026 20:27:26 | 02/11/2026 20:27:36 | 0:00:10.102310 | |
|
as5
at_estable_b.sock |
1062840 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 905 | 02/11/2026 01:26:47 | 02/11/2026 01:26:57 | 0:00:10.102304 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506599/ | 0 | 02/11/2026 00:25:30 | 02/11/2026 00:25:41 | 0:00:10.102303 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882946 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 06:38:32 | 02/11/2026 06:38:42 | 0:00:10.102303 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:54:20 | 02/11/2026 05:54:30 | 0:00:10.102298 | |
|
as7
at_estable_b.sock |
325237 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/?first=1 | 0 | 02/11/2026 06:31:17 | 02/11/2026 06:31:27 | 0:00:10.102298 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:37:19 | 02/11/2026 00:37:29 | 0:00:10.102293 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 02/11/2026 22:52:45 | 02/11/2026 22:52:55 | 0:00:10.102285 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 10:43:38 | 02/11/2026 10:43:48 | 0:00:10.102278 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11 | 0 | 02/11/2026 05:24:43 | 02/11/2026 05:24:54 | 0:00:10.102272 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 02/11/2026 01:44:21 | 02/11/2026 01:44:32 | 0:00:10.102271 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 02/11/2026 15:30:57 | 02/11/2026 15:31:07 | 0:00:10.102269 | |
|
as3
at_dev_a.sock |
4027046 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=11&page_siz… | 0 | 02/11/2026 02:39:07 | 02/11/2026 02:39:17 | 0:00:10.102267 |