| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
4161559 | POST | https://comher.admintotal.com/admin/cheque/0/ | 24386 | 06/09/2026 20:01:46 | 06/09/2026 20:01:56 | 0:00:10.111695 | |
|
as6
at_estable_a.sock |
4150770 | GET | https://maradev.admintotal.com/admin/gasto/0/ | 0 | 06/09/2026 17:15:50 | 06/09/2026 17:16:00 | 0:00:10.111676 | |
|
as3
at_canary_a.sock |
775852 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=17527&solo_codigo=0&… | 0 | 06/09/2026 20:02:00 | 06/09/2026 20:02:10 | 0:00:10.111660 | |
|
as6
at_estable_a.sock |
4149066 | GET | https://distribuidoratotonaca.admintotal.com/admin/consultar_status_descarga_cfdi/50/ | 0 | 06/09/2026 16:12:22 | 06/09/2026 16:12:32 | 0:00:10.111603 | |
|
as3
at_estable_a.sock |
668118 | GET | https://farmaplus2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=LUIS%20DANIE… | 0 | 05/09/2026 20:27:57 | 05/09/2026 20:28:07 | 0:00:10.111588 | |
|
as3
at_estable_a.sock |
663432 | POST | https://geitqueretaro.admintotal.com/api/v2/token/ | 43 | 05/09/2026 20:58:46 | 05/09/2026 20:58:56 | 0:00:10.111585 | |
|
as3
at_estable_a.sock |
747850 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1102938/ | 0 | 06/09/2026 13:20:13 | 06/09/2026 13:20:23 | 0:00:10.111525 | |
|
as6
at_estable_a.sock |
4149066 | GET | https://ofertondelnorte.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=JARU… | 0 | 06/09/2026 19:00:39 | 06/09/2026 19:00:49 | 0:00:10.111406 | |
|
as3
at_dev_a.sock |
711886 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 06/09/2026 05:04:29 | 06/09/2026 05:04:39 | 0:00:10.111373 | |
|
as3
at_dev_a.sock |
769125 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 1231 | 06/09/2026 17:26:09 | 06/09/2026 17:26:19 | 0:00:10.111200 | |
|
as7
at_estable_b.sock |
3205131 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06/09/2026&hasta=06/09/2026&almacen… | 0 | 06/09/2026 16:45:16 | 06/09/2026 16:45:26 | 0:00:10.111110 | |
|
as3
at_estable_a.sock |
773673 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=6850&page=1&pag… | 0 | 06/09/2026 19:22:27 | 06/09/2026 19:22:37 | 0:00:10.111018 | |
|
as3
at_estable_a.sock |
716877 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-06&limit=50&offset=250 | 0 | 06/09/2026 07:01:25 | 06/09/2026 07:01:35 | 0:00:10.111009 | |
|
as3
at_estable_a.sock |
670666 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-06&limit=50&offset=50 | 0 | 05/09/2026 22:00:43 | 05/09/2026 22:00:53 | 0:00:10.110898 | |
|
as7
at_estable_b.sock |
3121885 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 05/09/2026 22:14:00 | 05/09/2026 22:14:10 | 0:00:10.110883 | |
|
as3
at_estable_a.sock |
775930 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9264 | 06/09/2026 19:52:23 | 06/09/2026 19:52:33 | 0:00:10.110844 | |
|
as7
at_estable_b.sock |
3196899 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 06/09/2026 16:23:05 | 06/09/2026 16:23:15 | 0:00:10.110829 | |
|
as4
at_estable_b.sock |
3691554 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9268/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/09/2026 05:03:09 | 06/09/2026 05:03:19 | 0:00:10.110639 | |
|
as3
at_estable_a.sock |
668118 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD350A,P28050N,32329,WZ75… | 0 | 05/09/2026 20:59:06 | 05/09/2026 20:59:16 | 0:00:10.110616 | |
|
as6
at_stage_a.sock |
4110423 | GET | https://fnv.admintotal.com/admin/receipt_nota_venta/1071660/ | 0 | 06/09/2026 11:26:14 | 06/09/2026 11:26:24 | 0:00:10.110569 | |
|
as3
at_dev_a.sock |
711557 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 06/09/2026 05:03:48 | 06/09/2026 05:03:58 | 0:00:10.110531 | |
|
as6
at_estable_a.sock |
4145034 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5483 | 06/09/2026 14:48:35 | 06/09/2026 14:48:45 | 0:00:10.110385 | |
|
as3
at_canary_a.sock |
737677 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1725 | 06/09/2026 11:02:20 | 06/09/2026 11:02:30 | 0:00:10.110370 | |
|
as3
at_dev_a.sock |
769244 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/4810296/ | 4399 | 06/09/2026 17:32:18 | 06/09/2026 17:32:28 | 0:00:10.110349 | |
|
as4
at_estable_b.sock |
3659365 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/09/2026 23:50:58 | 05/09/2026 23:51:08 | 0:00:10.110341 |