| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P06075 | 0 | 02/11/2026 19:58:30 | 02/11/2026 19:58:40 | 0:00:10.095076 | |
|
as7
at_estable_b.sock |
258193 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490381/ | 0 | 02/11/2026 01:24:15 | 02/11/2026 01:24:25 | 0:00:10.095076 | |
|
as7
at_estable_b.sock |
299192 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 05:06:12 | 02/11/2026 05:06:22 | 0:00:10.095075 | |
|
as5
at_canary_b.sock |
1085313 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 04:58:27 | 02/11/2026 04:58:37 | 0:00:10.095064 | |
|
as3
at_estable_b.sock |
3987459 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 01/11/2026 22:27:58 | 01/11/2026 22:28:08 | 0:00:10.095060 | |
|
as4
at_estable_a.sock |
799756 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:38:03 | 02/11/2026 06:38:13 | 0:00:10.095048 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 03:46:31 | 02/11/2026 03:46:41 | 0:00:10.095039 | |
|
as3
at_dev_b.sock |
4042830 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 04:18:18 | 02/11/2026 04:18:29 | 0:00:10.095036 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6850&tipo_movimiento=COMP… | 0 | 02/11/2026 00:52:48 | 02/11/2026 00:52:58 | 0:00:10.095021 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 01/11/2026 21:47:27 | 01/11/2026 21:47:37 | 0:00:10.095016 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-02 | 0 | 02/11/2026 06:48:24 | 02/11/2026 06:48:34 | 0:00:10.095016 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:18:02 | 02/11/2026 00:18:12 | 0:00:10.094997 | |
|
as3
at_stage_b.sock |
4036694 | POST | https://extreme.admintotal.com/admin/login/?next=/ | 142 | 02/11/2026 06:54:09 | 02/11/2026 06:54:19 | 0:00:10.094991 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 06:01:22 | 02/11/2026 06:01:32 | 0:00:10.094989 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:39:14 | 02/11/2026 06:39:24 | 0:00:10.094985 | |
|
as7
at_estable_b.sock |
272946 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490750/ | 0 | 02/11/2026 01:29:48 | 02/11/2026 01:29:58 | 0:00:10.094984 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1550… | 0 | 02/11/2026 19:49:39 | 02/11/2026 19:49:49 | 0:00:10.094984 | |
|
at-respaldos
at_dev_a.sock |
1176435 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 10:03:16 | 02/11/2026 10:03:26 | 0:00:10.094981 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 05:03:36 | 02/11/2026 05:03:47 | 0:00:10.094971 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 02/11/2026 19:50:18 | 02/11/2026 19:50:28 | 0:00:10.094963 | |
|
as7
at_estable_b.sock |
237716 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487812/ | 0 | 01/11/2026 22:01:28 | 01/11/2026 22:01:38 | 0:00:10.094950 | |
|
as3
at_dev_b.sock |
4004633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49270 | 02/11/2026 00:13:08 | 02/11/2026 00:13:18 | 0:00:10.094950 | |
|
as3
at_dev_b.sock |
4064771 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49044 | 02/11/2026 06:12:02 | 02/11/2026 06:12:12 | 0:00:10.094921 | |
|
as7
at_estable_a.sock |
520231 | GET | https://dany.admintotal.com/admin/index/ | 0 | 02/11/2026 19:59:24 | 02/11/2026 19:59:34 | 0:00:10.094920 | |
|
as7
at_estable_b.sock |
260698 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488859/ | 0 | 02/11/2026 00:20:47 | 02/11/2026 00:20:57 | 0:00:10.094918 |