| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
195345 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 03/11/2026 06:58:43 | 03/11/2026 06:58:53 | 0:00:10.122032 | |
|
as7
at_estable_a.sock |
536905 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 02/11/2026 23:23:38 | 02/11/2026 23:23:48 | 0:00:10.122031 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9500&tipo_movimiento=COMP… | 0 | 02/11/2026 18:21:16 | 02/11/2026 18:21:26 | 0:00:10.122020 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 03/11/2026 03:42:04 | 03/11/2026 03:42:14 | 0:00:10.122017 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 15:43:24 | 02/11/2026 15:43:34 | 0:00:10.122005 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495704/ | 0 | 02/11/2026 21:35:49 | 02/11/2026 21:35:59 | 0:00:10.121994 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=DW01265GBN&a=9&tipo=nota_ve… | 0 | 03/11/2026 07:51:33 | 03/11/2026 07:51:43 | 0:00:10.121972 | |
|
as3
at_estable_a.sock |
98890 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GC0082,GCD1033,WX1176,P300… | 0 | 02/11/2026 22:56:15 | 02/11/2026 22:56:25 | 0:00:10.121971 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 03/11/2026 09:06:17 | 03/11/2026 09:06:28 | 0:00:10.121968 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=22… | 0 | 02/11/2026 14:45:55 | 02/11/2026 14:46:05 | 0:00:10.121957 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW014… | 0 | 03/11/2026 04:36:32 | 03/11/2026 04:36:42 | 0:00:10.121943 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:11:40 | 02/11/2026 18:11:50 | 0:00:10.121936 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2003853000102/?tipo=nota_venta&almace… | 0 | 02/11/2026 17:50:15 | 02/11/2026 17:50:25 | 0:00:10.121923 | |
|
as3
at_dev_b.sock |
156886 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/acuerdo_precios/111825/?success=Se%20ha%20gua… | 0 | 03/11/2026 04:37:19 | 03/11/2026 04:37:30 | 0:00:10.121922 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:58:41 | 03/11/2026 00:58:51 | 0:00:10.121920 | |
|
at-respaldos
at_dev_a.sock |
1500620 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:26 | 03/11/2026 10:32:36 | 0:00:10.121914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | POST | https://facturacliente.com/app/factura_cfdi/ | 1746 | 02/11/2026 14:28:11 | 02/11/2026 14:28:21 | 0:00:10.121903 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 03/11/2026 04:39:14 | 03/11/2026 04:39:24 | 0:00:10.121897 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1547/?ind=492 | 0 | 02/11/2026 17:47:17 | 02/11/2026 17:47:28 | 0:00:10.121883 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=4100 | 0 | 03/11/2026 03:24:20 | 03/11/2026 03:24:30 | 0:00:10.121878 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4086033/ | 0 | 02/11/2026 19:17:50 | 02/11/2026 19:18:00 | 0:00:10.121874 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 20:14:26 | 02/11/2026 20:14:36 | 0:00:10.121871 | |
|
as3
at_estable_a.sock |
36904 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 28650 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.121869 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 02/11/2026 20:37:23 | 02/11/2026 20:37:34 | 0:00:10.121868 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.121839 |