| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 03:22:47 | 03/11/2026 03:22:58 | 0:00:10.180218 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 06:24:46 | 03/11/2026 06:24:56 | 0:00:10.180217 | |
|
as3
at_dev_b.sock |
161623 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3868 | 03/11/2026 05:00:42 | 03/11/2026 05:00:52 | 0:00:10.180200 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 02/11/2026 20:07:18 | 02/11/2026 20:07:29 | 0:00:10.180198 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4650&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:08:09 | 02/11/2026 18:08:19 | 0:00:10.180197 | |
|
as7
at_estable_a.sock |
494185 | POST | https://pmirecubrimientos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 16:31:44 | 02/11/2026 16:31:54 | 0:00:10.180190 | |
|
as7
at_estable_a.sock |
699674 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/296311/ | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.180188 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://sanmartin.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:56 | 03/11/2026 07:46:06 | 0:00:10.180182 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 15:51:13 | 02/11/2026 15:51:23 | 0:00:10.180176 | |
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 03/11/2026 00:07:54 | 03/11/2026 00:08:04 | 0:00:10.180176 | |
|
as7
at_estable_a.sock |
638746 | POST | https://aromata.admintotal.com/admin/login/?next=/admin/inventario/consultas/relacion_existencias/?… | 148 | 03/11/2026 07:22:32 | 03/11/2026 07:22:42 | 0:00:10.180175 | |
|
as6
at_legacy_b.sock |
1838602 | GET | https://phn.legacyidle.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 03:04:28 | 03/11/2026 03:04:38 | 0:00:10.180170 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24072/ | 0 | 02/11/2026 15:33:09 | 02/11/2026 15:33:19 | 0:00:10.180168 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198927/ | 0 | 02/11/2026 19:04:18 | 02/11/2026 19:04:28 | 0:00:10.180159 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2600 | 0 | 02/11/2026 21:07:45 | 02/11/2026 21:07:56 | 0:00:10.180157 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 21:14:57 | 02/11/2026 21:15:07 | 0:00:10.180156 | |
|
as5
at_estable_a.sock |
1373821 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 115178 | 03/11/2026 05:47:15 | 03/11/2026 05:47:26 | 0:00:10.180156 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1760 | 02/11/2026 15:42:01 | 02/11/2026 15:42:12 | 0:00:10.180156 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4199798/ | 0 | 03/11/2026 07:03:23 | 03/11/2026 07:03:33 | 0:00:10.180152 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 02/11/2026 18:04:13 | 02/11/2026 18:04:23 | 0:00:10.180149 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-… | 0 | 03/11/2026 02:41:58 | 03/11/2026 02:42:08 | 0:00:10.180144 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS… | 0 | 03/11/2026 04:28:45 | 03/11/2026 04:28:55 | 0:00:10.180140 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9900 | 0 | 03/11/2026 05:39:43 | 03/11/2026 05:39:54 | 0:00:10.180139 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2325652 | POST | https://facturacliente.com/app/ver_factura_cfdi/861642/ | 16 | 03/11/2026 14:18:11 | 03/11/2026 14:18:21 | 0:00:10.180138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2246049 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136977/ | 0 | 03/11/2026 12:42:07 | 03/11/2026 12:42:17 | 0:00:10.180138 |