| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
91073 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 02/11/2026 21:25:49 | 02/11/2026 21:25:59 | 0:00:10.205916 | |
|
as7
at_estable_b.sock |
669373 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=LIJEM&a=9&tipo=nota… | 0 | 03/11/2026 08:58:28 | 03/11/2026 08:58:38 | 0:00:10.205915 | |
|
as3
at_estable_a.sock |
17909 | GET | https://mst.admintotal.com/ajax/existe_cliente/?rs=POWERBAT&es_cliente=1&id_cliente=18757 | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.205911 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:24:04 | 03/11/2026 05:24:15 | 0:00:10.205909 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/657059/ | 0 | 03/11/2026 06:05:15 | 03/11/2026 06:05:25 | 0:00:10.205899 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2118023 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65289/ | 6 | 03/11/2026 11:43:17 | 03/11/2026 11:43:27 | 0:00:10.205897 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1532&tipo=sali… | 0 | 02/11/2026 16:16:15 | 02/11/2026 16:16:25 | 0:00:10.205891 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 02/11/2026 19:46:40 | 02/11/2026 19:46:50 | 0:00:10.205890 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 07:09:06 | 03/11/2026 07:09:16 | 0:00:10.205888 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260287 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136983/ | 0 | 03/11/2026 12:47:18 | 03/11/2026 12:47:28 | 0:00:10.205888 | |
|
as5
at_estable_a.sock |
1369200 | POST | https://superkeno.admintotal.com/api-desktop-v2/autenticacion_usuario/ | 47 | 03/11/2026 05:03:29 | 03/11/2026 05:03:39 | 0:00:10.205881 | |
|
as3
at_estable_a.sock |
214891 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917461/?nuevo=1 | 0 | 03/11/2026 15:24:55 | 03/11/2026 15:25:05 | 0:00:10.205879 | |
|
as4
at_estable_b.sock |
990411 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530… | 0 | 02/11/2026 17:44:39 | 02/11/2026 17:44:49 | 0:00:10.205875 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2950&tipo_movimiento=COMPRA | 0 | 03/11/2026 02:31:50 | 03/11/2026 02:32:01 | 0:00:10.205875 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 03/11/2026 04:02:37 | 03/11/2026 04:02:47 | 0:00:10.205874 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 22:30:02 | 02/11/2026 22:30:12 | 0:00:10.205872 | |
|
as7
at_estable_b.sock |
663415 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/ver_backorder/562670/ | 0 | 03/11/2026 08:47:56 | 03/11/2026 08:48:06 | 0:00:10.205870 | |
|
at-respaldos
at_stable_a.sock |
1511553 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:45:06 | 03/11/2026 10:45:16 | 0:00:10.205863 | |
|
as7
at_estable_a.sock |
648895 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491063/ | 0 | 03/11/2026 07:56:57 | 03/11/2026 07:57:07 | 0:00:10.205857 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://phn.admintotal.com/admin/ventas/devoluciones/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.205857 | |
|
as7
at_estable_b.sock |
726391 | GET | https://hso.admintotal.com/admin/ver_factura/2913630/ | 0 | 03/11/2026 10:47:07 | 03/11/2026 10:47:17 | 0:00:10.205856 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://americanpaint.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F10%… | 0 | 02/11/2026 17:02:08 | 02/11/2026 17:02:19 | 0:00:10.205856 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:18:54 | 03/11/2026 05:19:04 | 0:00:10.205839 | |
|
as7
at_estable_b.sock |
671693 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/deta… | 0 | 03/11/2026 09:17:22 | 03/11/2026 09:17:32 | 0:00:10.205837 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 16:57:31 | 02/11/2026 16:57:42 | 0:00:10.205836 |