| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:38:36 | 02/11/2026 07:38:46 | 0:00:10.099569 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 05:49:44 | 02/11/2026 05:49:54 | 0:00:10.099553 | |
|
as3
at_estable_a.sock |
55924 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=APCONCOD-3%2F0-CEE&a=1… | 0 | 02/11/2026 17:05:24 | 02/11/2026 17:05:34 | 0:00:10.099549 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 05:47:27 | 02/11/2026 05:47:37 | 0:00:10.099548 | |
|
as3
at_estable_a.sock |
65923 | GET | https://modelo.admintotal.com/admin/ver_entrada/1123289/ | 0 | 02/11/2026 17:55:23 | 02/11/2026 17:55:33 | 0:00:10.099539 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/772077/?ocultar_productos=True | 0 | 02/11/2026 07:24:46 | 02/11/2026 07:24:56 | 0:00:10.099523 | |
|
as3
at_estable_a.sock |
78029 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 02/11/2026 19:56:29 | 02/11/2026 19:56:39 | 0:00:10.099521 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:52:13 | 02/11/2026 03:52:23 | 0:00:10.099520 | |
|
as6
at_estable_b.sock |
1503931 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/index/ | 138 | 02/11/2026 06:50:45 | 02/11/2026 06:50:55 | 0:00:10.099512 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 02/11/2026 23:13:42 | 02/11/2026 23:13:52 | 0:00:10.099507 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 02/11/2026 21:43:38 | 02/11/2026 21:43:48 | 0:00:10.099504 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 02/11/2026 13:06:58 | 02/11/2026 13:07:08 | 0:00:10.099502 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 07:17:20 | 02/11/2026 07:17:30 | 0:00:10.099500 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1050&tipo_movimiento=COMP… | 0 | 02/11/2026 04:19:23 | 02/11/2026 04:19:33 | 0:00:10.099497 | |
|
as3
at_dev_b.sock |
4036640 | GET | https://medina.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 02/11/2026 03:02:41 | 02/11/2026 03:02:51 | 0:00:10.099493 | |
|
as7
at_estable_a.sock |
522281 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 02/11/2026 19:51:59 | 02/11/2026 19:52:09 | 0:00:10.099487 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://dimapesa.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 03:14:36 | 02/11/2026 03:14:46 | 0:00:10.099480 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?moneda=1&first=1 | 0 | 02/11/2026 19:10:51 | 02/11/2026 19:11:01 | 0:00:10.099472 | |
|
as3
at_dev_b.sock |
91073 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 21:17:41 | 02/11/2026 21:17:51 | 0:00:10.099427 | |
|
as3
at_estable_a.sock |
65923 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20AL | 0 | 02/11/2026 17:54:22 | 02/11/2026 17:54:32 | 0:00:10.099426 | |
|
as7
at_estable_b.sock |
258193 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507645/ | 0 | 02/11/2026 05:05:31 | 02/11/2026 05:05:41 | 0:00:10.099413 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 09:04:18 | 02/11/2026 09:04:28 | 0:00:10.099402 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=315&a=1534&tipo=… | 0 | 02/11/2026 05:10:56 | 02/11/2026 05:11:06 | 0:00:10.099400 | |
|
as5
at_estable_b.sock |
1105955 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718400/ | 29975 | 02/11/2026 05:56:06 | 02/11/2026 05:56:16 | 0:00:10.099381 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 22:54:04 | 02/11/2026 22:54:14 | 0:00:10.099374 |