| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2125684 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11300 | 0 | 07/11/2026 18:55:55 | 07/11/2026 18:56:16 | 0:00:20.396557 | |
|
as4
at_estable_a.sock |
2596400 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 18:24:53 | 07/11/2026 18:25:14 | 0:00:20.396253 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://centroceramico.admintotal.com/admin/imprimir_orden_surtido_nota_venta/81314/ | 0 | 07/11/2026 12:33:06 | 07/11/2026 12:33:27 | 0:00:20.396165 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 07/11/2026 07:09:49 | 07/11/2026 07:10:09 | 0:00:20.395945 | |
|
as4
at_estable_a.sock |
2383743 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3150 | 0 | 07/11/2026 01:24:02 | 07/11/2026 01:24:22 | 0:00:20.395750 | |
|
as3
at_estable_b.sock |
1133948 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=20/10/2026&hasta=31/10/… | 0 | 07/11/2026 12:30:53 | 07/11/2026 12:31:14 | 0:00:20.395635 | |
|
as4
at_estable_a.sock |
2593990 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3500 | 0 | 07/11/2026 17:22:48 | 07/11/2026 17:23:09 | 0:00:20.395585 | |
|
as4
at_estable_a.sock |
2585253 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=27&msi=&terminal=banort… | 0 | 07/11/2026 14:27:02 | 07/11/2026 14:27:23 | 0:00:20.395207 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=354&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 13:52:29 | 07/11/2026 13:52:49 | 0:00:20.393570 | |
|
as7
at_estable_a.sock |
2097520 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 13:21:25 | 07/11/2026 13:21:46 | 0:00:20.392891 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=112.23&msi=&terminal=banorte¬… | 0 | 07/11/2026 08:43:55 | 07/11/2026 08:44:15 | 0:00:20.392658 | |
|
as3
at_canary_a.sock |
1085474 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=90.53&msi=&terminal=banorte¬a… | 0 | 07/11/2026 09:16:13 | 07/11/2026 09:16:33 | 0:00:20.392629 | |
|
as4
at_stage_b.sock |
2529988 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=INDUSTRIAL+DE… | 0 | 07/11/2026 10:42:20 | 07/11/2026 10:42:40 | 0:00:20.392579 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=75&msi=&terminal=banort… | 0 | 07/11/2026 16:13:11 | 07/11/2026 16:13:32 | 0:00:20.392384 | |
|
as7
at_estable_a.sock |
2074265 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2935007/ | 193783 | 07/11/2026 11:25:57 | 07/11/2026 11:26:17 | 0:00:20.392241 | |
|
as5
at_estable_b.sock |
2752968 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/234578/ | 204675 | 07/11/2026 05:47:33 | 07/11/2026 05:47:53 | 0:00:20.392106 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=92&msi=&terminal=banort… | 0 | 07/11/2026 16:30:40 | 07/11/2026 16:31:00 | 0:00:20.391030 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=8100 | 0 | 07/11/2026 02:14:36 | 07/11/2026 02:14:57 | 0:00:20.390213 | |
|
as3
at_dev_b.sock |
1174372 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/11/2026 21:05:07 | 07/11/2026 21:05:28 | 0:00:20.390034 | |
|
as4
at_estable_a.sock |
2619347 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2050 | 0 | 07/11/2026 21:15:54 | 07/11/2026 21:16:14 | 0:00:20.389843 | |
|
as3
at_dev_b.sock |
1132134 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9969 | 07/11/2026 12:29:31 | 07/11/2026 12:29:51 | 0:00:20.389777 | |
|
as6
at_estable_a.sock |
3408801 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214184/ | 0 | 07/11/2026 19:25:04 | 07/11/2026 19:25:24 | 0:00:20.388851 | |
|
as6
at_estable_a.sock |
3284117 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:28:05 | 07/11/2026 08:28:26 | 0:00:20.388758 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13000 | 0 | 07/11/2026 18:56:46 | 07/11/2026 18:57:07 | 0:00:20.388547 | |
|
as3
at_stage_b.sock |
1091411 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 162904 | 07/11/2026 09:45:08 | 07/11/2026 09:45:28 | 0:00:20.388369 |