| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1537008 | GET | https://adplaboratorio.respaldo.admintotal.com/admin/configuracion/facturacion/?success=Se%20ha%20g… | 0 | 03/11/2026 12:40:27 | 03/11/2026 12:40:38 | 0:00:10.276739 | |
|
as5
at_estable_a.sock |
1626369 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 03/11/2026 15:52:30 | 03/11/2026 15:52:40 | 0:00:10.276739 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 22:17:16 | 03/11/2026 22:17:26 | 0:00:10.276736 | |
|
as4
at_stage_b.sock |
1068130 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=VENTAS%20PUBLICO… | 0 | 03/11/2026 09:47:01 | 03/11/2026 09:47:11 | 0:00:10.276735 | |
|
at-respaldos
at_stable_a.sock |
1552323 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:52:44 | 03/11/2026 12:52:54 | 0:00:10.276733 | |
|
as3
at_canary_a.sock |
251866 | POST | https://doblehsendero.canary.admintotal.com/ajax/validar_punto_venta/ | 1723 | 03/11/2026 18:35:08 | 03/11/2026 18:35:19 | 0:00:10.276731 | |
|
as3
at_estable_a.sock |
16861 | GET | https://modelo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 08:48:21 | 03/11/2026 08:48:32 | 0:00:10.276731 | |
|
as6
at_estable_a.sock |
1892048 | GET | https://fnv.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=21%2F10%2F2026&hasta=30%2F10%2… | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:16 | 0:00:10.276731 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%… | 0 | 03/11/2026 02:38:24 | 03/11/2026 02:38:35 | 0:00:10.276730 | |
|
as3
at_dev_b.sock |
192596 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 06:43:27 | 03/11/2026 06:43:38 | 0:00:10.276728 | |
|
as3
at_estable_a.sock |
216656 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 03/11/2026 15:37:15 | 03/11/2026 15:37:25 | 0:00:10.276722 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=1100&informacion_almacenes=1 | 0 | 03/11/2026 05:01:50 | 03/11/2026 05:02:00 | 0:00:10.276719 | |
|
as7
at_estable_b.sock |
679192 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 09:48:00 | 03/11/2026 09:48:10 | 0:00:10.276716 | |
|
as7
at_estable_b.sock |
679484 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=CLI | 0 | 03/11/2026 09:27:31 | 03/11/2026 09:27:42 | 0:00:10.276715 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 19:05:33 | 03/11/2026 19:05:44 | 0:00:10.276715 | |
|
as6
at_estable_a.sock |
1958048 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOLD-6011-3/32/?tipo=nota_venta&almacen=153… | 0 | 03/11/2026 10:46:37 | 03/11/2026 10:46:47 | 0:00:10.276714 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 03/11/2026 03:03:14 | 03/11/2026 03:03:25 | 0:00:10.276713 | |
|
as7
at_estable_a.sock |
881104 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 03/11/2026 16:39:53 | 03/11/2026 16:40:03 | 0:00:10.276710 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | POST | https://facturacliente.com/app/factura_cfdi/ | 1713 | 03/11/2026 12:26:40 | 03/11/2026 12:26:50 | 0:00:10.276703 | |
|
as3
at_estable_a.sock |
205666 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750301755 | 0 | 03/11/2026 14:51:58 | 03/11/2026 14:52:08 | 0:00:10.276700 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://arbol2000.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 14:16:46 | 03/11/2026 14:16:56 | 0:00:10.276696 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://otr.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 13:13:49 | 03/11/2026 13:13:59 | 0:00:10.276695 | |
|
as7
at_estable_b.sock |
687348 | POST | https://hso.admintotal.com/admin/ventas/crear_factura/ | 23815 | 03/11/2026 10:01:05 | 03/11/2026 10:01:15 | 0:00:10.276695 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANDESC0946&a=1531&ti… | 0 | 03/11/2026 05:19:05 | 03/11/2026 05:19:16 | 0:00:10.276692 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:15:12 | 03/11/2026 23:15:22 | 0:00:10.276691 |