| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
3747499 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/09/2026 20:45:24 | 06/09/2026 20:45:34 | 0:00:10.122723 | |
|
as4
at_estable_b.sock |
3696248 | GET | https://corralito.admintotal.com/admin/ver_salida_traspaso/684571/ | 0 | 06/09/2026 07:02:25 | 06/09/2026 07:02:36 | 0:00:10.122710 | |
|
as5
at_stage_b.sock |
879538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/09/2026 20:08:28 | 06/09/2026 20:08:38 | 0:00:10.122701 | |
|
as4
at_estable_b.sock |
3694959 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-09-06&limit=100&offse… | 0 | 06/09/2026 05:59:49 | 06/09/2026 05:59:59 | 0:00:10.122695 | |
|
as5
at_legacy_b.sock |
841329 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1538&solo_codigo=false&&sin_descontinuad… | 0 | 06/09/2026 21:39:47 | 06/09/2026 21:39:57 | 0:00:10.122693 | |
|
as4
at_estable_b.sock |
3746370 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/09/2026 20:20:56 | 06/09/2026 20:21:07 | 0:00:10.122652 | |
|
as5
at_stage_b.sock |
876441 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 06/09/2026 19:44:44 | 06/09/2026 19:44:54 | 0:00:10.122651 | |
|
as3
at_estable_a.sock |
754938 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 21930 | 06/09/2026 14:26:39 | 06/09/2026 14:26:49 | 0:00:10.122618 | |
|
as6
at_estable_a.sock |
4160230 | GET | https://rosariocumplido.admintotal.com/admin/cxc/agregar_deposito_caja/?s=155636 | 0 | 06/09/2026 20:24:07 | 06/09/2026 20:24:17 | 0:00:10.122610 | |
|
as3
at_dev_a.sock |
785378 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 06/09/2026 21:30:51 | 06/09/2026 21:31:01 | 0:00:10.122576 | |
|
as3
at_estable_a.sock |
715376 | GET | https://medina.admintotal.com/api/v2/productos/21533/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 06/09/2026 05:53:44 | 06/09/2026 05:53:55 | 0:00:10.122491 | |
|
as4
at_estable_b.sock |
3750938 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 21:33:40 | 06/09/2026 21:33:50 | 0:00:10.122486 | |
|
as3
at_estable_a.sock |
749201 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1102953/?nuevo=1 | 0 | 06/09/2026 13:57:30 | 06/09/2026 13:57:40 | 0:00:10.122479 | |
|
as4
at_estable_b.sock |
3732718 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=800&informacion_almacenes=1&mod… | 0 | 06/09/2026 16:01:27 | 06/09/2026 16:01:37 | 0:00:10.122479 | |
|
as4
at_estable_b.sock |
3744313 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100 | 0 | 06/09/2026 19:53:06 | 06/09/2026 19:53:16 | 0:00:10.122408 | |
|
as7
at_estable_b.sock |
3193206 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499959/ | 0 | 06/09/2026 13:22:06 | 06/09/2026 13:22:16 | 0:00:10.122404 | |
|
as7
at_canary_a.sock |
3210105 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/70362… | 0 | 06/09/2026 20:44:54 | 06/09/2026 20:45:04 | 0:00:10.122401 | |
|
as6
at_estable_a.sock |
4161559 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4161412/ | 48794 | 06/09/2026 20:22:15 | 06/09/2026 20:22:25 | 0:00:10.122372 | |
|
as3
at_dev_a.sock |
785491 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 06/09/2026 21:23:14 | 06/09/2026 21:23:24 | 0:00:10.122311 | |
|
as5
at_stage_b.sock |
866847 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 06/09/2026 14:14:36 | 06/09/2026 14:14:46 | 0:00:10.122310 | |
|
as3
at_stage_a.sock |
703897 | GET | https://lenfer.admintotal.com/admin/ver_orden_compra/45143/ | 0 | 06/09/2026 11:01:49 | 06/09/2026 11:02:00 | 0:00:10.122308 | |
|
as3
at_canary_a.sock |
747383 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1687 | 06/09/2026 14:47:01 | 06/09/2026 14:47:11 | 0:00:10.122307 | |
|
as7
at_estable_b.sock |
3217312 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 06/09/2026 22:11:43 | 06/09/2026 22:11:53 | 0:00:10.122301 | |
|
as6
at_estable_a.sock |
4160482 | GET | https://comher.admintotal.com/admin/inventario/editar_compra/232525/ | 0 | 06/09/2026 19:47:44 | 06/09/2026 19:47:54 | 0:00:10.122295 | |
|
as3
at_dev_a.sock |
782855 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_prestamo_deudor_diverso/ | 0 | 06/09/2026 20:45:51 | 06/09/2026 20:46:01 | 0:00:10.122280 |