| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 21:21:03 | 02/11/2026 21:21:13 | 0:00:10.096154 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/657065/ | 0 | 02/11/2026 06:14:03 | 02/11/2026 06:14:13 | 0:00:10.096150 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://phn.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 17:54:49 | 02/11/2026 17:54:59 | 0:00:10.096140 | |
|
as7
at_estable_a.sock |
536997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499180/ | 0 | 02/11/2026 22:35:18 | 02/11/2026 22:35:28 | 0:00:10.096135 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 22:54:37 | 02/11/2026 22:54:47 | 0:00:10.096133 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/16311/ | 0 | 02/11/2026 22:52:27 | 02/11/2026 22:52:38 | 0:00:10.096131 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 06:03:13 | 02/11/2026 06:03:23 | 0:00:10.096127 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 02/11/2026 21:32:21 | 02/11/2026 21:32:31 | 0:00:10.096123 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:49:13 | 02/11/2026 01:49:24 | 0:00:10.096119 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 03/11/2026 00:33:31 | 03/11/2026 00:33:41 | 0:00:10.096074 | |
|
as7
at_estable_a.sock |
508479 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490654/ | 0 | 02/11/2026 17:53:55 | 02/11/2026 17:54:05 | 0:00:10.096059 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 02:01:13 | 02/11/2026 02:01:24 | 0:00:10.096059 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:36:25 | 02/11/2026 21:36:36 | 0:00:10.096042 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:08:29 | 02/11/2026 02:08:39 | 0:00:10.096036 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:58:54 | 02/11/2026 05:59:04 | 0:00:10.096015 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/771185/ | 0 | 02/11/2026 07:41:59 | 02/11/2026 07:42:09 | 0:00:10.096015 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 02:47:35 | 02/11/2026 02:47:45 | 0:00:10.096007 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 03:03:01 | 02/11/2026 03:03:11 | 0:00:10.096006 | |
|
as7
at_estable_b.sock |
258439 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?solo_movimientos=… | 0 | 02/11/2026 01:58:56 | 02/11/2026 01:59:06 | 0:00:10.095987 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 00:54:39 | 02/11/2026 00:54:49 | 0:00:10.095983 | |
|
as7
at_estable_b.sock |
274732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488991/ | 0 | 02/11/2026 02:21:40 | 02/11/2026 02:21:50 | 0:00:10.095969 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 06:39:59 | 02/11/2026 06:40:09 | 0:00:10.095962 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 02/11/2026 15:18:55 | 02/11/2026 15:19:05 | 0:00:10.095959 | |
|
as3
at_dev_b.sock |
4040515 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9982 | 02/11/2026 03:30:29 | 02/11/2026 03:30:39 | 0:00:10.095958 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 02/11/2026 03:53:31 | 02/11/2026 03:53:41 | 0:00:10.095957 |