| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 05/11/2026 02:14:33 | 05/11/2026 02:14:43 | 0:00:10.146006 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 05/11/2026 00:49:45 | 05/11/2026 00:49:56 | 0:00:10.145989 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 20:10:29 | 04/11/2026 20:10:40 | 0:00:10.145966 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 05/11/2026 04:07:46 | 05/11/2026 04:07:56 | 0:00:10.145959 | |
|
at-respaldos
at_stable_b.sock |
1838843 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 08:52:50 | 04/11/2026 08:53:00 | 0:00:10.145958 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 04/11/2026 21:13:23 | 04/11/2026 21:13:33 | 0:00:10.145939 | |
|
as7
at_estable_a.sock |
1031590 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/774939/ | 95625 | 04/11/2026 07:41:11 | 04/11/2026 07:41:21 | 0:00:10.145928 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:59:50 | 04/11/2026 06:00:00 | 0:00:10.145926 | |
|
as3
at_estable_b.sock |
537089 | POST | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/ | 1673 | 04/11/2026 17:48:56 | 04/11/2026 17:49:06 | 0:00:10.145926 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 04/11/2026 21:04:15 | 04/11/2026 21:04:26 | 0:00:10.145894 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://secoinsa.admintotal.com/admin/ver_factura/272354/ | 0 | 04/11/2026 22:38:47 | 04/11/2026 22:38:58 | 0:00:10.145883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3783707 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 22:24:08 | 04/11/2026 22:24:18 | 0:00:10.145869 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/11/2026 12:36:01 | 04/11/2026 12:36:11 | 0:00:10.145864 | |
|
as5
at_estable_b.sock |
2054634 | POST | https://luisito.admintotal.com/admin/producto/edit/15065/ | 20958 | 04/11/2026 23:08:02 | 04/11/2026 23:08:12 | 0:00:10.145851 | |
|
as7
at_stage_b.sock |
1342937 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:05:40 | 05/11/2026 03:05:50 | 0:00:10.145847 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 04/11/2026 19:58:54 | 04/11/2026 19:59:04 | 0:00:10.145845 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 04/11/2026 04:26:41 | 04/11/2026 04:26:51 | 0:00:10.145840 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919%… | 0 | 05/11/2026 00:18:11 | 05/11/2026 00:18:22 | 0:00:10.145834 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV10090… | 0 | 05/11/2026 00:20:54 | 05/11/2026 00:21:04 | 0:00:10.145834 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3448711 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65298/ | 2508 | 04/11/2026 14:15:43 | 04/11/2026 14:15:53 | 0:00:10.145833 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUBBER%20MO… | 0 | 04/11/2026 17:50:08 | 04/11/2026 17:50:19 | 0:00:10.145821 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=1533&page_size=25&q=Je… | 0 | 04/11/2026 07:23:11 | 04/11/2026 07:23:21 | 0:00:10.145816 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 04/11/2026 20:58:47 | 04/11/2026 20:58:57 | 0:00:10.145793 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 04/11/2026 06:33:04 | 04/11/2026 06:33:14 | 0:00:10.145792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3554084 | GET | https://facturacliente.com/app/imprimir_factura/861990/ | 0 | 04/11/2026 15:31:10 | 04/11/2026 15:31:20 | 0:00:10.145790 |