| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 07/11/2026 09:52:45 | 07/11/2026 09:53:05 | 0:00:20.269848 | |
|
as3
at_dev_b.sock |
1178543 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 07/11/2026 22:42:02 | 07/11/2026 22:42:22 | 0:00:20.269485 | |
|
at-respaldos
at_dev_b.sock |
2918335 | GET | https://cummingauto.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 11:07:39 | 07/11/2026 11:07:59 | 0:00:20.269234 | |
|
as3
at_dev_b.sock |
1170460 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 07/11/2026 19:30:31 | 07/11/2026 19:30:51 | 0:00:20.269002 | |
|
as6
at_estable_a.sock |
3377101 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 21720 | 07/11/2026 14:40:58 | 07/11/2026 14:41:18 | 0:00:20.268656 | |
|
as5
at_stage_a.sock |
2955363 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 08/11/2026 03:07:08 | 08/11/2026 03:07:28 | 0:00:20.268123 | |
|
as6
at_estable_a.sock |
3423379 | POST | https://olivarescalote.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 297863 | 07/11/2026 21:50:08 | 07/11/2026 21:50:28 | 0:00:20.268043 | |
|
as5
at_estable_b.sock |
2933168 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=7400 | 0 | 08/11/2026 02:42:16 | 08/11/2026 02:42:36 | 0:00:20.267621 | |
|
as6
at_estable_a.sock |
3408942 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4216816/ | 0 | 07/11/2026 18:58:01 | 07/11/2026 18:58:21 | 0:00:20.267155 | |
|
as7
at_estable_a.sock |
2127874 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 16:06:33 | 07/11/2026 16:06:53 | 0:00:20.266050 | |
|
as6
at_estable_a.sock |
3392723 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 17:18:00 | 07/11/2026 17:18:21 | 0:00:20.265885 | |
|
as7
at_estable_a.sock |
2137084 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/175947/ | 438517 | 07/11/2026 17:46:06 | 07/11/2026 17:46:27 | 0:00:20.264777 | |
|
as6
at_estable_a.sock |
3423379 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 00:37:34 | 08/11/2026 00:37:54 | 0:00:20.264300 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 07/11/2026 12:24:51 | 07/11/2026 12:25:11 | 0:00:20.264292 | |
|
as7
at_estable_a.sock |
2112516 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_cotizacion/39972/ | 0 | 07/11/2026 14:41:50 | 07/11/2026 14:42:10 | 0:00:20.264247 | |
|
as6
at_estable_a.sock |
3392723 | POST | https://mediterraneocananea.admintotal.com/admin/inventario/agregar_compra/ | 132119 | 07/11/2026 16:47:02 | 07/11/2026 16:47:22 | 0:00:20.263727 | |
|
as5
at_estable_b.sock |
2930322 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=6200 | 0 | 08/11/2026 02:00:17 | 08/11/2026 02:00:38 | 0:00:20.263486 | |
|
as7
at_estable_a.sock |
2111916 | GET | https://manguerasymantenimiento.admintotal.com/admin/editar_cotizacion_cliente/39972/ | 0 | 07/11/2026 14:32:21 | 07/11/2026 14:32:42 | 0:00:20.262720 | |
|
as6
at_estable_a.sock |
3411189 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216917/ | 0 | 07/11/2026 19:30:38 | 07/11/2026 19:30:59 | 0:00:20.262216 | |
|
as5
at_estable_b.sock |
2928061 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 08/11/2026 01:44:56 | 08/11/2026 01:45:16 | 0:00:20.261900 | |
|
as6
at_estable_a.sock |
3408708 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=133&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 20:48:30 | 07/11/2026 20:48:50 | 0:00:20.261895 | |
|
as6
at_estable_a.sock |
3443397 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 03:15:26 | 08/11/2026 03:15:46 | 0:00:20.261791 | |
|
as7
at_estable_a.sock |
2120102 | POST | https://dany8.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 106996 | 07/11/2026 15:31:33 | 07/11/2026 15:31:53 | 0:00:20.260031 | |
|
as7
at_estable_a.sock |
2123203 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/176125/ | 269666 | 07/11/2026 15:35:05 | 07/11/2026 15:35:26 | 0:00:20.257678 | |
|
at-respaldos
at_dev_a.sock |
2923191 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 11:25:05 | 07/11/2026 11:25:26 | 0:00:20.257435 |