| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1074639 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61353/ | 103773 | 07/11/2026 07:27:37 | 07/11/2026 07:27:57 | 0:00:20.262897 | |
|
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 | |
|
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 | |
|
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 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 07/11/2026 01:20:57 | 07/11/2026 01:21:17 | 0:00:20.259778 | |
|
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 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 04:06:58 | 07/11/2026 04:07:18 | 0:00:20.257331 | |
|
as6
at_estable_a.sock |
3217875 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/11/2026 03:32:18 | 07/11/2026 03:32:38 | 0:00:20.257183 | |
|
as4
at_estable_a.sock |
2648655 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 08/11/2026 00:34:50 | 08/11/2026 00:35:10 | 0:00:20.255734 | |
|
as3
at_estable_b.sock |
1162016 | GET | https://olivares.admintotal.com/admin/ver_factura/19765/ | 0 | 07/11/2026 21:26:03 | 07/11/2026 21:26:24 | 0:00:20.254714 | |
|
as6
at_estable_a.sock |
3394485 | POST | https://gns.admintotal.com/admin/inventario/editar_compra/312347/ | 108571 | 07/11/2026 16:48:33 | 07/11/2026 16:48:53 | 0:00:20.254273 | |
|
as6
at_estable_a.sock |
3400712 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4205568/ | 0 | 07/11/2026 18:53:26 | 07/11/2026 18:53:47 | 0:00:20.253805 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/11/2026 10:54:45 | 07/11/2026 10:55:06 | 0:00:20.253359 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 01:40:45 | 07/11/2026 01:41:05 | 0:00:20.253182 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 07/11/2026 01:27:52 | 07/11/2026 01:28:12 | 0:00:20.252692 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 07/11/2026 01:07:03 | 07/11/2026 01:07:23 | 0:00:20.252487 | |
|
as6
at_estable_a.sock |
3408708 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216642/ | 0 | 07/11/2026 19:29:28 | 07/11/2026 19:29:48 | 0:00:20.252472 | |
|
as6
at_estable_a.sock |
3411189 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214180/ | 0 | 07/11/2026 19:33:41 | 07/11/2026 19:34:01 | 0:00:20.251282 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 07/11/2026 12:10:08 | 07/11/2026 12:10:28 | 0:00:20.251266 | |
|
as6
at_estable_a.sock |
3408708 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216241/ | 0 | 07/11/2026 19:28:27 | 07/11/2026 19:28:47 | 0:00:20.251125 | |
|
as3
at_dev_b.sock |
1166905 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 07/11/2026 18:29:56 | 07/11/2026 18:30:16 | 0:00:20.250154 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5300 | 0 | 07/11/2026 01:49:08 | 07/11/2026 01:49:29 | 0:00:20.249503 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 07/11/2026 01:00:08 | 07/11/2026 01:00:28 | 0:00:20.248558 |