| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2115602 | GET | https://arautopartes.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 17:25:14 | 03/11/2026 17:25:25 | 0:00:10.186659 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 07:01:09 | 03/11/2026 07:01:19 | 0:00:10.186655 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:52:29 | 03/11/2026 03:52:39 | 0:00:10.186651 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 01:21:00 | 03/11/2026 01:21:10 | 0:00:10.186648 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 03/11/2026 07:06:06 | 03/11/2026 07:06:16 | 0:00:10.186626 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:07:35 | 03/11/2026 01:07:45 | 0:00:10.186621 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:49:01 | 03/11/2026 00:49:11 | 0:00:10.186620 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US4070%2CUMW-US4077%2CUMW-US4078%2CUMW… | 0 | 02/11/2026 20:27:39 | 02/11/2026 20:27:49 | 0:00:10.186613 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 04:31:17 | 03/11/2026 04:31:27 | 0:00:10.186606 | |
|
as4
at_stage_a.sock |
1328480 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 17:07:24 | 03/11/2026 17:07:34 | 0:00:10.186598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311986 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137060/ | 0 | 03/11/2026 13:13:55 | 03/11/2026 13:14:05 | 0:00:10.186588 | |
|
as3
at_estable_a.sock |
188093 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 06:36:39 | 03/11/2026 06:36:50 | 0:00:10.186586 | |
|
as7
at_estable_a.sock |
895470 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 17:36:54 | 03/11/2026 17:37:05 | 0:00:10.186577 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:49:23 | 02/11/2026 22:49:34 | 0:00:10.186577 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2800 | 0 | 03/11/2026 02:39:16 | 03/11/2026 02:39:26 | 0:00:10.186575 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 15:32:38 | 03/11/2026 15:32:48 | 0:00:10.186573 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 19:33:45 | 02/11/2026 19:33:55 | 0:00:10.186566 | |
|
as7
at_estable_b.sock |
726432 | GET | https://casaarriaga.admintotal.com/ajax/producto_detalle/?term=TPLUSH9020&a=1530&tipo=salida_traspa… | 0 | 03/11/2026 10:38:15 | 03/11/2026 10:38:25 | 0:00:10.186566 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 05:46:49 | 03/11/2026 05:46:59 | 0:00:10.186562 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 03/11/2026 00:00:30 | 03/11/2026 00:00:40 | 0:00:10.186558 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 07:13:10 | 03/11/2026 07:13:20 | 0:00:10.186554 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://climovilmexicali.admintotal.com/admin/nomina/reportes/recibos_nomina/ | 0 | 03/11/2026 17:39:56 | 03/11/2026 17:40:06 | 0:00:10.186552 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGSP… | 0 | 03/11/2026 04:14:24 | 03/11/2026 04:14:34 | 0:00:10.186550 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://dimapesa.admintotal.com/admin/gasto_xml/?archivo_pendiente=158218&almacen=9 | 0 | 02/11/2026 20:06:49 | 02/11/2026 20:06:59 | 0:00:10.186540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1905356 | POST | https://facturacliente.com/app/factura_cfdi/ | 1855 | 03/11/2026 10:09:27 | 03/11/2026 10:09:37 | 0:00:10.186539 |