| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1168383 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 10:44:12 | 03/11/2026 10:44:22 | 0:00:10.215011 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_abono_pendiente_aplicar/ | 0 | 03/11/2026 01:30:40 | 03/11/2026 01:30:50 | 0:00:10.215009 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 03/11/2026 07:01:06 | 03/11/2026 07:01:16 | 0:00:10.215007 | |
|
as3
at_estable_a.sock |
216656 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.215004 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://jmel.admintotal.com/admin/pdf_salida/114846/ | 0 | 03/11/2026 18:49:44 | 03/11/2026 18:49:54 | 0:00:10.215000 | |
|
as7
at_estable_a.sock |
860560 | GET | https://clevis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/37986/&api_key= | 0 | 03/11/2026 15:29:23 | 03/11/2026 15:29:33 | 0:00:10.214999 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 03/11/2026 06:20:47 | 03/11/2026 06:20:57 | 0:00:10.214997 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:50:03 | 03/11/2026 04:50:13 | 0:00:10.214993 | |
|
as6
at_estable_a.sock |
1892545 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 10835 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.214991 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/ver_factura/2931118/ | 0 | 03/11/2026 17:41:29 | 03/11/2026 17:41:40 | 0:00:10.214988 | |
|
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 22:10:34 | 02/11/2026 22:10:44 | 0:00:10.214986 | |
|
as7
at_estable_a.sock |
819929 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 03/11/2026 13:26:50 | 03/11/2026 13:27:00 | 0:00:10.214986 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2613846 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65485/ | 6 | 03/11/2026 16:55:01 | 03/11/2026 16:55:11 | 0:00:10.214984 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 13:49:14 | 03/11/2026 13:49:25 | 0:00:10.214983 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:16:16 | 03/11/2026 15:16:26 | 0:00:10.214981 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:45:23 | 03/11/2026 07:45:34 | 0:00:10.214979 | |
|
as3
at_estable_a.sock |
248061 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ997,G56672,210192,P21730… | 0 | 03/11/2026 18:17:43 | 03/11/2026 18:17:53 | 0:00:10.214977 | |
|
as7
at_estable_a.sock |
699674 | POST | https://motormar.admintotal.com/admin/vender_pedido/296961/ | 7343 | 03/11/2026 10:02:27 | 03/11/2026 10:02:38 | 0:00:10.214969 | |
|
as4
at_estable_b.sock |
1299145 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/770061/ | 50549 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.214962 | |
|
as7
at_estable_a.sock |
886779 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:39:27 | 03/11/2026 17:39:37 | 0:00:10.214961 | |
|
as4
at_stage_a.sock |
1231508 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/143179/&api_key= | 0 | 03/11/2026 12:41:01 | 03/11/2026 12:41:11 | 0:00:10.214956 | |
|
as7
at_estable_a.sock |
889914 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 03/11/2026 17:06:57 | 03/11/2026 17:07:08 | 0:00:10.214955 | |
|
as3
at_dev_a.sock |
137357 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 03/11/2026 02:42:48 | 03/11/2026 02:42:59 | 0:00:10.214953 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:43:11 | 03/11/2026 15:43:21 | 0:00:10.214946 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 03/11/2026 04:23:54 | 03/11/2026 04:24:04 | 0:00:10.214938 |