| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4061101 | GET | https://supermediterraneo2.admintotal.com/admin/consulta/producto/detalles/10504/ | 0 | 02/11/2026 06:41:29 | 02/11/2026 06:41:39 | 0:00:10.186674 | |
|
as5
at_canary_b.sock |
943545 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 01/11/2026 17:06:13 | 01/11/2026 17:06:23 | 0:00:10.186671 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:13:05 | 02/11/2026 02:13:15 | 0:00:10.186670 | |
|
as3
at_estable_b.sock |
3901082 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 01/11/2026 10:04:39 | 01/11/2026 10:04:49 | 0:00:10.186668 | |
|
as4
at_estable_a.sock |
788672 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5350&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:09:10 | 02/11/2026 04:09:20 | 0:00:10.186664 | |
|
as3
at_dev_b.sock |
4069678 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxp/ | 410 | 02/11/2026 06:44:01 | 02/11/2026 06:44:11 | 0:00:10.186659 | |
|
as4
at_estable_a.sock |
833147 | POST | https://eysh.admintotal.com/admin/cheque/0/ | 8218 | 02/11/2026 07:54:57 | 02/11/2026 07:55:07 | 0:00:10.186659 | |
|
as3
at_estable_b.sock |
3932102 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 01/11/2026 16:19:50 | 01/11/2026 16:20:00 | 0:00:10.186659 | |
|
as6
at_dev_a.sock |
1553597 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:04:58 | 02/11/2026 03:05:08 | 0:00:10.186658 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696867 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 01/11/2026 13:13:36 | 01/11/2026 13:13:46 | 0:00:10.186648 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 02/11/2026 01:53:48 | 02/11/2026 01:53:58 | 0:00:10.186648 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 05:01:31 | 02/11/2026 05:01:41 | 0:00:10.186647 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:21:57 | 01/11/2026 23:22:08 | 0:00:10.186640 | |
|
as7
at_estable_b.sock |
183692 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226080/ | 0 | 01/11/2026 11:34:18 | 01/11/2026 11:34:28 | 0:00:10.186636 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 04:41:15 | 02/11/2026 04:41:25 | 0:00:10.186634 | |
|
as5
at_dev_a.sock |
1079183 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:33:45 | 02/11/2026 02:33:55 | 0:00:10.186633 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 07:33:30 | 02/11/2026 07:33:40 | 0:00:10.186629 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3500 | 0 | 01/11/2026 22:19:10 | 01/11/2026 22:19:20 | 0:00:10.186622 | |
|
as4
at_canary_a.sock |
775355 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:32:44 | 02/11/2026 02:32:54 | 0:00:10.186620 | |
|
as4
at_estable_a.sock |
649629 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 01/11/2026 09:44:40 | 01/11/2026 09:44:50 | 0:00:10.186618 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:59:50 | 02/11/2026 04:00:01 | 0:00:10.186617 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-31&offset=50&… | 0 | 01/11/2026 21:15:42 | 01/11/2026 21:15:52 | 0:00:10.186614 | |
|
as4
at_estable_a.sock |
666736 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/11/2026 10:22:31 | 01/11/2026 10:22:41 | 0:00:10.186608 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVEU&a=1531&tipo=nota_ve… | 0 | 02/11/2026 08:24:27 | 02/11/2026 08:24:37 | 0:00:10.186608 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&al… | 0 | 02/11/2026 07:06:42 | 02/11/2026 07:06:53 | 0:00:10.186608 |