| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1650698 | GET | https://hollman6.admintotal.com/admin/cxc/ver_recepcion_pago/154988/ | 0 | 03/11/2026 17:22:46 | 03/11/2026 17:22:56 | 0:00:10.205867 | |
|
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 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 03/11/2026 20:04:53 | 03/11/2026 20:05:03 | 0:00:10.205863 | |
|
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_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 | |
|
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 | |
|
as7
at_estable_a.sock |
890361 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=347%20SOP | 0 | 03/11/2026 17:13:45 | 03/11/2026 17:13:56 | 0:00:10.205844 | |
|
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 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/ver_cotizacion/702265/ | 0 | 03/11/2026 17:38:40 | 03/11/2026 17:38:51 | 0:00:10.205838 | |
|
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 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 00:54:29 | 04/11/2026 00:54:39 | 0:00:10.205833 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943801 | POST | https://soporte.admintotal.com/soporte/login/?next=/perfil/ | 122 | 03/11/2026 10:11:29 | 03/11/2026 10:11:39 | 0:00:10.205824 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:46:46 | 04/11/2026 01:46:56 | 0:00:10.205816 | |
|
as3
at_dev_b.sock |
166807 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE/?term=Pieza | 0 | 03/11/2026 05:37:04 | 03/11/2026 05:37:14 | 0:00:10.205809 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:23:21 | 04/11/2026 03:23:31 | 0:00:10.205802 | |
|
as7
at_estable_a.sock |
895470 | GET | https://casaarriaga.admintotal.com/ajax/select_producto_formset/7501206657621/?tipo=nota_venta&alma… | 0 | 03/11/2026 17:31:39 | 03/11/2026 17:31:49 | 0:00:10.205798 | |
|
as3
at_estable_a.sock |
242116 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 03/11/2026 17:29:17 | 03/11/2026 17:29:27 | 0:00:10.205795 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 17:30:25 | 03/11/2026 17:30:35 | 0:00:10.205792 | |
|
as3
at_estable_a.sock |
197048 | GET | https://calote12.estable.admintotal.com/admin/qrencode/?value=https%3A//calote12.admintotal.com/fac… | 0 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.205787 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 03/11/2026 23:00:27 | 03/11/2026 23:00:37 | 0:00:10.205783 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://gns.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 18:37:38 | 03/11/2026 18:37:48 | 0:00:10.205779 | |
|
as7
at_estable_a.sock |
846468 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 03/11/2026 14:00:16 | 03/11/2026 14:00:26 | 0:00:10.205775 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 04:44:51 | 03/11/2026 04:45:01 | 0:00:10.205774 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1550… | 0 | 04/11/2026 03:00:10 | 04/11/2026 03:00:20 | 0:00:10.205773 | |
|
as7
at_estable_b.sock |
690647 | GET | https://centraldeaceros.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/153… | 0 | 03/11/2026 10:00:55 | 03/11/2026 10:01:05 | 0:00:10.205773 |