| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 02/11/2026 13:05:19 | 02/11/2026 13:05:29 | 0:00:10.100815 | |
|
as3
at_dev_b.sock |
4004633 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 02/11/2026 00:07:34 | 02/11/2026 00:07:44 | 0:00:10.100805 | |
|
as3
at_dev_b.sock |
4040515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Fcontabilidad%2… | 0 | 02/11/2026 03:41:26 | 02/11/2026 03:41:36 | 0:00:10.100792 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 05:45:46 | 02/11/2026 05:45:56 | 0:00:10.100792 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 01/11/2026 22:48:15 | 01/11/2026 22:48:25 | 0:00:10.100789 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 467 | 02/11/2026 08:37:03 | 02/11/2026 08:37:13 | 0:00:10.100775 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:47:00 | 01/11/2026 22:47:10 | 0:00:10.100765 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1204,GCD1795,GPRD1933,G… | 0 | 02/11/2026 04:36:12 | 02/11/2026 04:36:22 | 0:00:10.100764 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:17:45 | 02/11/2026 21:17:55 | 0:00:10.100757 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 05:02:40 | 02/11/2026 05:02:50 | 0:00:10.100754 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 02/11/2026 09:00:53 | 02/11/2026 09:01:03 | 0:00:10.100754 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/93608/ | 0 | 02/11/2026 00:11:57 | 02/11/2026 00:12:07 | 0:00:10.100743 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4095906/ | 0 | 02/11/2026 07:17:33 | 02/11/2026 07:17:43 | 0:00:10.100738 | |
|
as4
at_estable_a.sock |
820843 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009334022007/?tipo=nota_venta&almacen=1530… | 0 | 02/11/2026 06:54:27 | 02/11/2026 06:54:37 | 0:00:10.100734 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 02/11/2026 12:06:17 | 02/11/2026 12:06:27 | 0:00:10.100732 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 13:48:40 | 02/11/2026 13:48:50 | 0:00:10.100729 | |
|
as3
at_estable_a.sock |
81212 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=838&a=9&tipo=salid… | 0 | 02/11/2026 20:50:42 | 02/11/2026 20:50:52 | 0:00:10.100723 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://marw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 06:44:31 | 02/11/2026 06:44:42 | 0:00:10.100721 | |
|
at-respaldos
at_dev_a.sock |
1226904 | GET | https://thoro.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 14:54:23 | 02/11/2026 14:54:33 | 0:00:10.100713 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 02/11/2026 02:01:14 | 02/11/2026 02:01:24 | 0:00:10.100699 | |
|
as3
at_dev_b.sock |
4021603 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5131099/ | 0 | 02/11/2026 02:30:47 | 02/11/2026 02:30:57 | 0:00:10.100698 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 01/11/2026 22:05:08 | 01/11/2026 22:05:18 | 0:00:10.100677 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 01/11/2026 22:15:27 | 01/11/2026 22:15:37 | 0:00:10.100670 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1700 | 0 | 02/11/2026 04:59:07 | 02/11/2026 04:59:17 | 0:00:10.100668 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://mateco.admintotal.com/ajax/get_factura_info/F3860/?almacen_id=9&idfactura=37141 | 0 | 02/11/2026 06:38:28 | 02/11/2026 06:38:38 | 0:00:10.100666 |