| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 07/11/2026 01:24:19 | 07/11/2026 01:24:40 | 0:00:20.277000 | |
|
as6
at_estable_a.sock |
3408801 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216744/ | 0 | 07/11/2026 19:30:08 | 07/11/2026 19:30:28 | 0:00:20.276552 | |
|
as6
at_estable_a.sock |
3411189 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 21:05:24 | 07/11/2026 21:05:45 | 0:00:20.274306 | |
|
as6
at_estable_a.sock |
3386141 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=395.1&msi=&terminal=banorte&venta_… | 0 | 07/11/2026 16:17:16 | 07/11/2026 16:17:36 | 0:00:20.273290 | |
|
as6
at_estable_a.sock |
3423379 | GET | https://olivarescalote.admintotal.com/admin/ver_entrada/1536/ | 0 | 07/11/2026 21:59:26 | 07/11/2026 21:59:47 | 0:00:20.272538 | |
|
at-respaldos
at_dev_b.sock |
2879825 | GET | https://medina.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 09:14:01 | 07/11/2026 09:14:21 | 0:00:20.272497 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 07/11/2026 23:02:17 | 07/11/2026 23:02:37 | 0:00:20.272347 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 07/11/2026 01:18:56 | 07/11/2026 01:19:16 | 0:00:20.272172 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=07%2F11%2… | 0 | 07/11/2026 18:38:00 | 07/11/2026 18:38:21 | 0:00:20.272019 | |
|
as6
at_estable_a.sock |
3423379 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 21:44:14 | 07/11/2026 21:44:34 | 0:00:20.271716 | |
|
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 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 07/11/2026 01:21:07 | 07/11/2026 01:21:27 | 0:00:20.268918 | |
|
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 | |
|
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 | |
|
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 |