| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
170110 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:11:10 | 03/11/2026 06:11:20 | 0:00:10.122589 | |
|
as3
at_dev_b.sock |
170110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 06:06:05 | 03/11/2026 06:06:16 | 0:00:10.122586 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 03/11/2026 01:30:17 | 03/11/2026 01:30:27 | 0:00:10.122584 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 03/11/2026 02:10:26 | 03/11/2026 02:10:36 | 0:00:10.122572 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 03/11/2026 14:37:33 | 03/11/2026 14:37:43 | 0:00:10.122572 | |
|
as3
at_estable_a.sock |
249707 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 18:45:11 | 03/11/2026 18:45:21 | 0:00:10.122558 | |
|
as5
at_estable_a.sock |
1708102 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1125 | 04/11/2026 01:13:28 | 04/11/2026 01:13:38 | 0:00:10.122557 | |
|
as3
at_estable_a.sock |
140639 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 04:10:59 | 03/11/2026 04:11:09 | 0:00:10.122556 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 04/11/2026 00:57:41 | 04/11/2026 00:57:52 | 0:00:10.122554 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 07:36:11 | 03/11/2026 07:36:22 | 0:00:10.122540 | |
|
as3
at_dev_b.sock |
195741 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 03/11/2026 07:08:58 | 03/11/2026 07:09:08 | 0:00:10.122520 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=18600 | 0 | 03/11/2026 21:43:21 | 03/11/2026 21:43:31 | 0:00:10.122516 | |
|
as7
at_stage_a.sock |
576418 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=des00 | 0 | 03/11/2026 07:48:28 | 03/11/2026 07:48:38 | 0:00:10.122467 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/11/2026 05:19:26 | 03/11/2026 05:19:36 | 0:00:10.122457 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/772715/ | 0 | 03/11/2026 07:00:08 | 03/11/2026 07:00:18 | 0:00:10.122454 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1551/?term=tranp | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.122449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693050 | POST | https://soporte.admintotal.com/g/webhook/ | 323 | 03/11/2026 04:53:28 | 03/11/2026 04:53:38 | 0:00:10.122416 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 03/11/2026 20:55:52 | 03/11/2026 20:56:02 | 0:00:10.122415 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 06:09:39 | 03/11/2026 06:09:49 | 0:00:10.122398 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 01:59:33 | 03/11/2026 01:59:44 | 0:00:10.122396 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 03/11/2026 04:38:43 | 03/11/2026 04:38:54 | 0:00:10.122388 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:38:16 | 03/11/2026 17:38:26 | 0:00:10.122376 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:18:54 | 03/11/2026 05:19:04 | 0:00:10.122353 | |
|
at-respaldos
at_stable_b.sock |
1489645 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/inventario/catalogos/product… | 0 | 03/11/2026 10:20:32 | 03/11/2026 10:20:42 | 0:00:10.122321 | |
|
as3
at_estable_a.sock |
124940 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 02:10:38 | 03/11/2026 02:10:48 | 0:00:10.122310 |