| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
as3
at_dev_b.sock |
122455 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22830 | 03/11/2026 01:29:09 | 03/11/2026 01:29:19 | 0:00:10.102283 | |
|
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 | |
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 02/11/2026 09:46:21 | 02/11/2026 09:46:31 | 0:00:10.102239 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496152/ | 0 | 03/11/2026 02:02:29 | 03/11/2026 02:02:39 | 0:00:10.102237 | |
|
as3
at_dev_b.sock |
86439 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/2/?term=a | 0 | 02/11/2026 20:37:14 | 02/11/2026 20:37:24 | 0:00:10.102229 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9300 | 0 | 02/11/2026 21:39:36 | 02/11/2026 21:39:46 | 0:00:10.102222 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 02/11/2026 09:32:29 | 02/11/2026 09:32:40 | 0:00:10.102222 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 15:33:09 | 02/11/2026 15:33:19 | 0:00:10.102219 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:26:04 | 02/11/2026 07:26:14 | 0:00:10.102174 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=247&tipo_mov… | 0 | 02/11/2026 07:42:50 | 02/11/2026 07:43:00 | 0:00:10.102169 | |
|
as7
at_estable_b.sock |
330566 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 02/11/2026 07:02:18 | 02/11/2026 07:02:28 | 0:00:10.102161 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 02/11/2026 09:36:21 | 02/11/2026 09:36:31 | 0:00:10.102140 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:56:28 | 03/11/2026 02:56:39 | 0:00:10.102137 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-03&lim… | 0 | 02/11/2026 23:46:01 | 02/11/2026 23:46:12 | 0:00:10.102134 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:05:45 | 02/11/2026 17:05:55 | 0:00:10.102131 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 21:34:41 | 02/11/2026 21:34:51 | 0:00:10.102127 | |
|
as3
at_dev_b.sock |
95913 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleados/ | 0 | 02/11/2026 21:40:14 | 02/11/2026 21:40:24 | 0:00:10.102121 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4191282/ | 0 | 02/11/2026 20:27:36 | 02/11/2026 20:27:46 | 0:00:10.102073 | |
|
as7
at_estable_a.sock |
508842 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/310261/reporte_compras/ | 0 | 02/11/2026 17:44:39 | 02/11/2026 17:44:49 | 0:00:10.102064 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 03:19:45 | 03/11/2026 03:19:56 | 0:00:10.102054 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 02/11/2026 11:13:26 | 02/11/2026 11:13:36 | 0:00:10.102053 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 13:17:06 | 02/11/2026 13:17:16 | 0:00:10.102029 |