| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as5
at_stage_a.sock |
2738071 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 98185 | 07/11/2026 04:05:23 | 07/11/2026 04:05:43 | 0:00:20.288028 | |
|
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 | |
|
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 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 04:45:28 | 07/11/2026 04:45:48 | 0:00:20.285679 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/11/2026 01:37:58 | 07/11/2026 01:38:19 | 0:00:20.285535 | |
|
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 | |
|
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 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=7100 | 0 | 07/11/2026 02:05:15 | 07/11/2026 02:05:35 | 0:00:20.283570 | |
|
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 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 07/11/2026 01:36:58 | 07/11/2026 01:37:18 | 0:00:20.281558 | |
|
as5
at_estable_b.sock |
2921391 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 08/11/2026 00:31:56 | 08/11/2026 00:32:16 | 0:00:20.280585 | |
|
as6
at_estable_a.sock |
3381497 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=713.7&msi=&terminal=banorte&venta_… | 0 | 07/11/2026 14:41:08 | 07/11/2026 14:41:28 | 0:00:20.280244 | |
|
as6
at_estable_a.sock |
3433982 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 22:41:50 | 07/11/2026 22:42:11 | 0:00:20.279206 | |
|
as6
at_estable_a.sock |
3408708 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216744/ | 0 | 07/11/2026 19:22:32 | 07/11/2026 19:22:52 | 0:00:20.278402 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 21:24:56 | 07/11/2026 21:25:16 | 0:00:20.278280 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4185939/ | 0 | 07/11/2026 18:53:16 | 07/11/2026 18:53:36 | 0:00:20.278186 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://forzadelnorte.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fon… | 0 | 07/11/2026 07:32:42 | 07/11/2026 07:33:02 | 0:00:20.277829 | |
|
as6
at_estable_a.sock |
3386141 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 16:21:09 | 07/11/2026 16:21:30 | 0:00:20.277452 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 04:45:48 | 07/11/2026 04:46:09 | 0:00:20.277449 |