| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | 01/11/2026 23:59:41 | 01/11/2026 23:59:52 | 0:00:10.093365 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto/?term=CEBOL | 0 | 01/11/2026 23:44:13 | 01/11/2026 23:44:23 | 0:00:10.093364 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 04:17:26 | 02/11/2026 04:17:36 | 0:00:10.093360 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 04:32:42 | 02/11/2026 04:32:52 | 0:00:10.093360 | |
|
as7
at_estable_b.sock |
314016 | GET | https://ja.admintotal.com/ajax/cliente/CARLA GASTELUM FELIX/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 02/11/2026 05:23:22 | 02/11/2026 05:23:32 | 0:00:10.093354 | |
|
as7
at_estable_b.sock |
274732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496931/ | 0 | 02/11/2026 02:36:30 | 02/11/2026 02:36:40 | 0:00:10.093338 | |
|
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 20:59:16 | 02/11/2026 20:59:26 | 0:00:10.093331 | |
|
at-respaldos
at_dev_a.sock |
1176409 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 09:39:23 | 02/11/2026 09:39:33 | 0:00:10.093312 | |
|
as5
at_stage_b.sock |
1048818 | POST | https://hollman.admintotal.com/admin/cxp/nota_credito/0/ | 8933 | 01/11/2026 21:55:26 | 01/11/2026 21:55:36 | 0:00:10.093310 | |
|
as3
at_dev_b.sock |
3994543 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 01/11/2026 22:48:26 | 01/11/2026 22:48:36 | 0:00:10.093301 | |
|
as7
at_estable_b.sock |
294709 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22523 | 0 | 02/11/2026 03:34:44 | 02/11/2026 03:34:54 | 0:00:10.093280 | |
|
as3
at_estable_a.sock |
78029 | GET | https://dany12.admintotal.com/admin/ventas/corte_caja_cajero/9/22/?fecha=2026-11-02&moneda=1&pdf=1 | 0 | 02/11/2026 19:59:40 | 02/11/2026 19:59:51 | 0:00:10.093259 | |
|
as7
at_estable_b.sock |
253963 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506045/ | 0 | 01/11/2026 22:00:38 | 01/11/2026 22:00:48 | 0:00:10.093257 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 00:47:35 | 02/11/2026 00:47:45 | 0:00:10.093257 | |
|
as5
at_canary_a.sock |
1076636 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 03:02:03 | 02/11/2026 03:02:13 | 0:00:10.093253 | |
|
as7
at_estable_b.sock |
260216 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505027/ | 0 | 01/11/2026 22:41:35 | 01/11/2026 22:41:45 | 0:00:10.093250 | |
|
as4
at_estable_a.sock |
715855 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 02:37:19 | 02/11/2026 02:37:29 | 0:00:10.093246 | |
|
as7
at_canary_a.sock |
270635 | GET | https://flowise.admintotal.com/settings/.env | 0 | 02/11/2026 01:10:47 | 02/11/2026 01:10:57 | 0:00:10.093241 | |
|
as7
at_estable_b.sock |
260216 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508217/ | 0 | 02/11/2026 00:07:09 | 02/11/2026 00:07:19 | 0:00:10.093241 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 02/11/2026 01:40:36 | 02/11/2026 01:40:47 | 0:00:10.093237 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 09:40:06 | 02/11/2026 09:40:16 | 0:00:10.093233 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 04:59:37 | 02/11/2026 04:59:48 | 0:00:10.093231 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 02/11/2026 09:58:29 | 02/11/2026 09:58:39 | 0:00:10.093225 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508021/ | 0 | 02/11/2026 02:02:18 | 02/11/2026 02:02:28 | 0:00:10.093220 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 02:36:08 | 02/11/2026 02:36:18 | 0:00:10.093220 |