| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2123203 | POST | https://dany.admintotal.com/admin/ventas/editar_factura_pedido/2807725/ | 88584 | 07/11/2026 15:33:44 | 07/11/2026 15:34:04 | 0:00:20.293806 | |
|
as5
at_estable_b.sock |
2921391 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 08/11/2026 02:01:18 | 08/11/2026 02:01:39 | 0:00:20.293376 | |
|
as6
at_estable_a.sock |
3370304 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 13:40:42 | 07/11/2026 13:41:03 | 0:00:20.293115 | |
|
as3
at_estable_b.sock |
1170180 | POST | https://olivares.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=9&come… | 34976 | 07/11/2026 20:02:25 | 07/11/2026 20:02:45 | 0:00:20.292054 | |
|
as5
at_estable_b.sock |
2942610 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=7300 | 0 | 08/11/2026 02:42:16 | 08/11/2026 02:42:36 | 0:00:20.291593 | |
|
as7
at_estable_a.sock |
2096794 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 13:45:08 | 07/11/2026 13:45:29 | 0:00:20.291129 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=155&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 14:25:21 | 07/11/2026 14:25:41 | 0:00:20.291052 | |
|
as5
at_estable_b.sock |
2921391 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 08/11/2026 00:34:59 | 08/11/2026 00:35:19 | 0:00:20.290667 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 07/11/2026 23:06:41 | 07/11/2026 23:07:01 | 0:00:20.290315 | |
|
as6
at_estable_a.sock |
3392723 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=131&msi=&terminal=banorte&venta_pen… | 0 | 07/11/2026 16:50:34 | 07/11/2026 16:50:54 | 0:00:20.290196 | |
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=7400 | 0 | 07/11/2026 18:53:43 | 07/11/2026 18:54:03 | 0:00:20.290034 | |
|
as4
at_estable_a.sock |
2643663 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 07/11/2026 23:07:58 | 07/11/2026 23:08:19 | 0:00:20.289277 | |
|
as6
at_estable_a.sock |
3400880 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214723/ | 0 | 07/11/2026 19:25:55 | 07/11/2026 19:26:15 | 0:00:20.289005 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/07-11-2026/19171/?cb=19156 | 0 | 07/11/2026 14:07:28 | 07/11/2026 14:07:48 | 0:00:20.288919 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216642/ | 0 | 07/11/2026 19:21:41 | 07/11/2026 19:22:02 | 0:00:20.288539 | |
|
as3
at_dev_b.sock |
1165133 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/11/2026 17:31:53 | 07/11/2026 17:32:13 | 0:00:20.287903 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 07/11/2026 12:27:02 | 07/11/2026 12:27:22 | 0:00:20.287612 | |
|
as5
at_estable_b.sock |
2928061 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 08/11/2026 01:04:43 | 08/11/2026 01:05:04 | 0:00:20.286480 | |
|
as3
at_estable_b.sock |
1176683 | POST | https://olivares.admintotal.com/admin/ver_factura/19766/ | 9 | 07/11/2026 21:48:12 | 07/11/2026 21:48:33 | 0:00:20.286157 | |
|
as6
at_estable_a.sock |
3483889 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 03:34:59 | 08/11/2026 03:35:19 | 0:00:20.285209 | |
|
as4
at_estable_a.sock |
2614900 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2150 | 0 | 07/11/2026 23:16:49 | 07/11/2026 23:17:09 | 0:00:20.284804 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://olivarescalote.admintotal.com/admin/inventario/editar_compra/1537/ | 0 | 07/11/2026 23:22:44 | 07/11/2026 23:23:04 | 0:00:20.284428 | |
|
as6
at_estable_a.sock |
3443397 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 00:56:39 | 08/11/2026 00:56:59 | 0:00:20.284374 | |
|
as4
at_estable_a.sock |
2610529 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=514.5&msi=&terminal=ban… | 0 | 07/11/2026 18:57:26 | 07/11/2026 18:57:47 | 0:00:20.284062 | |
|
as6
at_estable_a.sock |
3381929 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=136&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 14:43:40 | 07/11/2026 14:44:00 | 0:00:20.282050 |