| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3825 | 0 | 04/11/2026 01:42:13 | 04/11/2026 01:42:23 | 0:00:10.184238 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 04/11/2026 11:13:28 | 04/11/2026 11:13:38 | 0:00:10.184233 | |
|
as3
at_canary_a.sock |
240295 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 17:35:15 | 03/11/2026 17:35:25 | 0:00:10.184232 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3422193 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 13:59:58 | 04/11/2026 14:00:08 | 0:00:10.184231 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/editar_compra… | 0 | 04/11/2026 02:13:37 | 04/11/2026 02:13:47 | 0:00:10.184210 | |
|
as6
at_estable_a.sock |
2462732 | POST | https://gns.admintotal.com/admin/inventario/editar_compra/312229/ | 15186 | 04/11/2026 14:54:15 | 04/11/2026 14:54:25 | 0:00:10.184206 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 04/11/2026 07:49:52 | 04/11/2026 07:50:03 | 0:00:10.184200 | |
|
as3
at_canary_a.sock |
238598 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 03/11/2026 17:06:07 | 03/11/2026 17:06:17 | 0:00:10.184199 | |
|
as6
at_estable_a.sock |
2428631 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 04/11/2026 13:28:18 | 04/11/2026 13:28:28 | 0:00:10.184198 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 04/11/2026 06:28:28 | 04/11/2026 06:28:38 | 0:00:10.184188 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:36:15 | 04/11/2026 06:36:26 | 0:00:10.184183 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/1533/?ocultar_productos=True | 0 | 03/11/2026 23:16:36 | 03/11/2026 23:16:47 | 0:00:10.184179 | |
|
as3
at_estable_a.sock |
271675 | GET | https://adcr3.admintotal.com/admin/pdf_salida/4060/ | 0 | 03/11/2026 22:17:45 | 03/11/2026 22:17:55 | 0:00:10.184178 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-MT-14-3X6-PIN&a=1535&tipo… | 0 | 04/11/2026 08:06:28 | 04/11/2026 08:06:39 | 0:00:10.184176 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 04/11/2026 05:27:17 | 04/11/2026 05:27:27 | 0:00:10.184170 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC… | 0 | 03/11/2026 20:11:48 | 03/11/2026 20:11:58 | 0:00:10.184166 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1150&tipo_movimiento=COMP… | 0 | 03/11/2026 21:39:28 | 03/11/2026 21:39:38 | 0:00:10.184165 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 04/11/2026 02:57:26 | 04/11/2026 02:57:36 | 0:00:10.184154 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2000 | 0 | 04/11/2026 05:36:44 | 04/11/2026 05:36:54 | 0:00:10.184151 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 04/11/2026 02:07:05 | 04/11/2026 02:07:15 | 0:00:10.184150 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 21:20:41 | 03/11/2026 21:20:52 | 0:00:10.184144 | |
|
as3
at_estable_a.sock |
248061 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 18:40:36 | 03/11/2026 18:40:46 | 0:00:10.184144 | |
|
as7
at_estable_a.sock |
895567 | POST | https://cummingsus.admintotal.com/ajax/get_precios_ventas_cliente/ | 242 | 03/11/2026 17:23:30 | 03/11/2026 17:23:40 | 0:00:10.184140 | |
|
as3
at_estable_a.sock |
249707 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV55657,3429%20-C,1466%20… | 0 | 03/11/2026 18:41:16 | 03/11/2026 18:41:26 | 0:00:10.184135 | |
|
as7
at_estable_a.sock |
941067 | POST | https://klnlimpieza.admintotal.com/admin/poliza/23826/ | 6678 | 03/11/2026 23:06:17 | 03/11/2026 23:06:27 | 0:00:10.184117 |