| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4550&tipo_movimiento=COMP… | 0 | 02/11/2026 22:18:52 | 02/11/2026 22:19:02 | 0:00:10.103077 | |
|
as7
at_estable_b.sock |
325237 | GET | https://aromata.admintotal.com/admin/inventario/ver_producto/1564/ | 0 | 02/11/2026 06:37:41 | 02/11/2026 06:37:51 | 0:00:10.103073 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&limit=500… | 0 | 02/11/2026 21:08:04 | 02/11/2026 21:08:14 | 0:00:10.103067 | |
|
as3
at_estable_a.sock |
81212 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:07:55 | 03/11/2026 01:08:05 | 0:00:10.103066 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 08:05:15 | 02/11/2026 08:05:26 | 0:00:10.103059 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 03/11/2026 05:21:20 | 03/11/2026 05:21:30 | 0:00:10.103054 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=2026… | 0 | 02/11/2026 17:22:03 | 02/11/2026 17:22:13 | 0:00:10.103049 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:21:47 | 02/11/2026 21:21:57 | 0:00:10.103041 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 06:16:58 | 02/11/2026 06:17:08 | 0:00:10.103031 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/760724/&ap… | 0 | 02/11/2026 07:28:08 | 02/11/2026 07:28:18 | 0:00:10.103018 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363464&nuevo=1 | 0 | 03/11/2026 03:31:21 | 03/11/2026 03:31:31 | 0:00:10.103008 | |
|
as3
at_dev_b.sock |
103665 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 03/11/2026 00:03:19 | 03/11/2026 00:03:29 | 0:00:10.102989 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507683/ | 0 | 03/11/2026 03:52:06 | 03/11/2026 03:52:17 | 0:00:10.102962 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 07:27:35 | 02/11/2026 07:27:45 | 0:00:10.102959 | |
|
as7
at_estable_a.sock |
604288 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 03/11/2026 05:49:41 | 03/11/2026 05:49:51 | 0:00:10.102948 | |
|
as3
at_dev_b.sock |
91446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 21:17:01 | 02/11/2026 21:17:11 | 0:00:10.102946 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24244/ | 0 | 02/11/2026 16:18:10 | 02/11/2026 16:18:20 | 0:00:10.102933 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:58:33 | 03/11/2026 02:58:43 | 0:00:10.102929 | |
|
as3
at_dev_b.sock |
93969 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 21:32:07 | 02/11/2026 21:32:17 | 0:00:10.102907 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 09:40:06 | 02/11/2026 09:40:16 | 0:00:10.102898 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 02/11/2026 12:11:31 | 02/11/2026 12:11:42 | 0:00:10.102892 | |
|
as7
at_estable_a.sock |
510905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506921/ | 0 | 02/11/2026 18:29:15 | 02/11/2026 18:29:25 | 0:00:10.102891 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 22:52:27 | 02/11/2026 22:52:38 | 0:00:10.102884 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://herrasa.admintotal.com/admin/ver_factura/192345/ | 0 | 02/11/2026 17:53:18 | 02/11/2026 17:53:28 | 0:00:10.102873 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://malga.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=725&es_venta=0&fecha=undefined | 0 | 02/11/2026 07:29:10 | 02/11/2026 07:29:20 | 0:00:10.102870 |