| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
272946 | GET | https://aromata.admintotal.com/ajax/explosion_materiales/1565/?almacen=1530&cantidad=2.0000&um=Pieza | 0 | 02/11/2026 06:21:40 | 02/11/2026 06:21:50 | 0:00:10.103526 | |
|
as3
at_dev_b.sock |
4069678 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/59944/ | 103566 | 02/11/2026 06:35:14 | 02/11/2026 06:35:24 | 0:00:10.103515 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1634168 | POST | https://facturacliente.com/app/conceptos/ | 265228 | 02/11/2026 22:00:30 | 02/11/2026 22:00:40 | 0:00:10.103514 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 02/11/2026 01:52:35 | 02/11/2026 01:52:45 | 0:00:10.103506 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 03/11/2026 01:43:16 | 03/11/2026 01:43:27 | 0:00:10.103501 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 02/11/2026 10:34:51 | 02/11/2026 10:35:01 | 0:00:10.103493 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02 | 0 | 02/11/2026 23:14:53 | 02/11/2026 23:15:03 | 0:00:10.103489 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11350&tipo_movimiento=COMP… | 0 | 02/11/2026 23:38:11 | 02/11/2026 23:38:21 | 0:00:10.103483 | |
|
as7
at_legacy_a.sock |
286630 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:15 | 02/11/2026 02:35:25 | 0:00:10.103478 | |
|
as3
at_estable_a.sock |
26032 | GET | https://redress.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_field=razon_socia… | 0 | 02/11/2026 14:49:59 | 02/11/2026 14:50:09 | 0:00:10.103476 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:42:16 | 02/11/2026 06:42:26 | 0:00:10.103459 | |
|
s0-v2
abaco.sock |
32387 | GET | https://ci.admintotal.com/next.config.js | 0 | 02/11/2026 02:47:41 | 02/11/2026 02:47:51 | 0:00:10.103455 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10550&tipo_movimiento=COM… | 0 | 02/11/2026 03:42:46 | 02/11/2026 03:42:56 | 0:00:10.103446 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1095,GPRD1592,P06034N,… | 0 | 02/11/2026 03:36:13 | 02/11/2026 03:36:23 | 0:00:10.103445 | |
|
as7
at_estable_b.sock |
353137 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/14525/ | 0 | 02/11/2026 07:53:39 | 02/11/2026 07:53:49 | 0:00:10.103431 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504710/ | 0 | 02/11/2026 04:31:29 | 02/11/2026 04:31:39 | 0:00:10.103419 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508546/ | 0 | 02/11/2026 19:41:32 | 02/11/2026 19:41:42 | 0:00:10.103419 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 02/11/2026 15:31:15 | 02/11/2026 15:31:25 | 0:00:10.103416 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11400 | 0 | 02/11/2026 23:29:44 | 02/11/2026 23:29:55 | 0:00:10.103414 | |
|
at-respaldos
at_stable_a.sock |
1440942 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/test_regenerar_kardex_produc… | 0 | 03/11/2026 01:33:08 | 03/11/2026 01:33:18 | 0:00:10.103411 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9200&tipo_movimiento=COMPRA | 0 | 02/11/2026 19:56:23 | 02/11/2026 19:56:34 | 0:00:10.103407 | |
|
as3
at_dev_b.sock |
4014039 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 02/11/2026 02:25:53 | 02/11/2026 02:26:03 | 0:00:10.103406 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://geitqueretaro.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 03:39:55 | 02/11/2026 03:40:05 | 0:00:10.103401 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 02/11/2026 09:14:23 | 02/11/2026 09:14:33 | 0:00:10.103392 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/factura_cfdi/ | 1836 | 02/11/2026 16:21:37 | 02/11/2026 16:21:47 | 0:00:10.103392 |