| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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 | |
|
as6
at_estable_a.sock |
3166378 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/107104/ | 91438 | 07/11/2026 07:23:04 | 07/11/2026 07:23:24 | 0:00:20.298230 | |
|
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 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_ven… | 0 | 07/11/2026 08:42:54 | 07/11/2026 08:43:14 | 0:00:20.298057 | |
|
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 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 01:18:56 | 07/11/2026 01:19:16 | 0:00:20.296879 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
3276916 | POST | https://regene.admintotal.com/admin/ventas/reportes/pedidos_surtidos/ | 48 | 07/11/2026 07:34:13 | 07/11/2026 07:34:34 | 0:00:20.294066 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 07/11/2026 01:18:05 | 07/11/2026 01:18:25 | 0:00:20.293827 | |
|
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 | |
|
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 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 07/11/2026 03:13:11 | 07/11/2026 03:13:31 | 0:00:20.291845 | |
|
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 |