| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 21:35:12 | 02/11/2026 21:35:22 | 0:00:10.094981 | |
|
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 | |
|
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 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?reporte=excel&desde… | 0 | 02/11/2026 07:20:23 | 02/11/2026 07:20:33 | 0:00:10.094915 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508389/ | 0 | 02/11/2026 03:46:51 | 02/11/2026 03:47:01 | 0:00:10.094914 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 02/11/2026 01:24:05 | 02/11/2026 01:24:16 | 0:00:10.094910 | |
|
as5
at_estable_b.sock |
1103794 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 02/11/2026 05:28:48 | 02/11/2026 05:28:58 | 0:00:10.094907 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8400&tipo_movimiento=COMPRA | 0 | 01/11/2026 23:11:42 | 01/11/2026 23:11:53 | 0:00:10.094904 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 02/11/2026 01:26:57 | 02/11/2026 01:27:07 | 0:00:10.094891 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 09:40:36 | 02/11/2026 09:40:46 | 0:00:10.094886 | |
|
as3
at_legacy_b.sock |
4034023 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 30431 | 02/11/2026 06:12:32 | 02/11/2026 06:12:42 | 0:00:10.094882 | |
|
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 01:48:18 | 02/11/2026 01:48:28 | 0:00:10.094881 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499959/ | 0 | 02/11/2026 06:47:38 | 02/11/2026 06:47:48 | 0:00:10.094870 |