| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2889428 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 16:58:21 | 07/11/2026 16:58:41 | 0:00:20.301789 | |
|
as7
at_estable_a.sock |
2120627 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 91569 | 07/11/2026 15:32:13 | 07/11/2026 15:32:33 | 0:00:20.301227 | |
|
as3
at_estable_b.sock |
1171930 | POST | https://olivares.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=9&come… | 34283 | 07/11/2026 20:14:36 | 07/11/2026 20:14:56 | 0:00:20.301106 | |
|
as5
at_estable_b.sock |
2930322 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 990 | 08/11/2026 02:15:35 | 08/11/2026 02:15:55 | 0:00:20.300262 | |
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=8700 | 0 | 07/11/2026 18:54:33 | 07/11/2026 18:54:54 | 0:00:20.300213 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=7700 | 0 | 07/11/2026 18:54:03 | 07/11/2026 18:54:23 | 0:00:20.300181 | |
|
as6
at_estable_a.sock |
3483889 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 06:54:16 | 08/11/2026 06:54:36 | 0:00:20.300010 | |
|
as6
at_estable_a.sock |
3411272 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4215938/ | 0 | 07/11/2026 19:27:46 | 07/11/2026 19:28:06 | 0:00:20.299882 | |
|
as5
at_estable_b.sock |
2921391 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1028 | 08/11/2026 02:21:52 | 08/11/2026 02:22:12 | 0:00:20.299858 | |
|
as6
at_estable_a.sock |
3394415 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=270&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 16:47:42 | 07/11/2026 16:48:02 | 0:00:20.299796 | |
|
as3
at_dev_b.sock |
1168574 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/11/2026 19:04:34 | 07/11/2026 19:04:54 | 0:00:20.299632 | |
|
as3
at_dev_b.sock |
1200069 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9982 | 08/11/2026 03:29:34 | 08/11/2026 03:29:54 | 0:00:20.299590 | |
|
as3
at_dev_b.sock |
1178543 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/5144032/ | 496 | 07/11/2026 22:38:58 | 07/11/2026 22:39:19 | 0:00:20.299339 | |
|
as5
at_estable_b.sock |
2919750 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=4800 | 0 | 08/11/2026 02:30:32 | 08/11/2026 02:30:52 | 0:00:20.299194 | |
|
as3
at_estable_b.sock |
1169838 | GET | https://olivares.admintotal.com/admin/ver_factura/19760/ | 0 | 07/11/2026 20:04:56 | 07/11/2026 20:05:16 | 0:00:20.298091 | |
|
as5
at_estable_b.sock |
2975219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/11/2026 07:08:46 | 08/11/2026 07:09:06 | 0:00:20.297994 | |
|
as6
at_estable_a.sock |
3377101 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443239/ | 91395 | 07/11/2026 14:14:47 | 07/11/2026 14:15:08 | 0:00:20.297572 | |
|
as7
at_estable_a.sock |
2108562 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=7600 | 0 | 07/11/2026 18:53:53 | 07/11/2026 18:54:13 | 0:00:20.297525 | |
|
as6
at_estable_a.sock |
3433982 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 23:39:57 | 07/11/2026 23:40:17 | 0:00:20.297268 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 07/11/2026 12:28:03 | 07/11/2026 12:28:23 | 0:00:20.296428 | |
|
as7
at_estable_a.sock |
2128071 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 07/11/2026 16:57:50 | 07/11/2026 16:58:10 | 0:00:20.296277 | |
|
as6
at_estable_a.sock |
3386645 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 15:43:14 | 07/11/2026 15:43:35 | 0:00:20.295933 | |
|
as5
at_estable_b.sock |
2933168 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 08/11/2026 01:30:14 | 08/11/2026 01:30:34 | 0:00:20.295846 | |
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=16900 | 0 | 07/11/2026 18:59:29 | 07/11/2026 18:59:49 | 0:00:20.295800 | |
|
as3
at_dev_b.sock |
1210496 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 08/11/2026 06:28:55 | 08/11/2026 06:29:16 | 0:00:20.295255 |