| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2955357 | POST | https://emms.admintotal.com/admin/ventas/editar_nota_venta/164420/ | 37950 | 08/11/2026 09:41:31 | 08/11/2026 09:41:41 | 0:00:10.105844 | |
|
as3
at_estable_b.sock |
1251980 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-10&hasta=2026-03-27 | 0 | 08/11/2026 20:02:04 | 08/11/2026 20:02:14 | 0:00:10.105844 | |
|
as3
at_estable_b.sock |
1227693 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 22247 | 08/11/2026 12:30:38 | 08/11/2026 12:30:48 | 0:00:10.105820 | |
|
as6
at_estable_a.sock |
3630213 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/11/2026 02:17:33 | 09/11/2026 02:17:43 | 0:00:10.105820 | |
|
as6
at_estable_a.sock |
3585925 | GET | https://tradicion.admintotal.com/ajax/get_venta_pendiente/369700/ | 0 | 08/11/2026 19:21:20 | 08/11/2026 19:21:30 | 0:00:10.105817 | |
|
as3
at_estable_b.sock |
1236870 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 08/11/2026 14:57:27 | 08/11/2026 14:57:37 | 0:00:10.105809 | |
|
as3
at_dev_b.sock |
1218671 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 08/11/2026 09:30:24 | 08/11/2026 09:30:34 | 0:00:10.105808 | |
|
as7
at_estable_a.sock |
2271414 | GET | https://dany8.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 08/11/2026 12:34:49 | 08/11/2026 12:34:59 | 0:00:10.105806 | |
|
as5
at_estable_b.sock |
3064195 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14700&tipo_movimiento=COMP… | 0 | 08/11/2026 23:04:59 | 08/11/2026 23:05:09 | 0:00:10.105804 | |
|
as7
at_estable_a.sock |
2392369 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506812/ | 0 | 09/11/2026 05:44:38 | 09/11/2026 05:44:48 | 0:00:10.105803 | |
|
as6
at_estable_a.sock |
3561429 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 6116 | 08/11/2026 16:25:45 | 08/11/2026 16:25:56 | 0:00:10.105802 | |
|
as3
at_dev_b.sock |
1245344 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22671 | 08/11/2026 17:43:25 | 08/11/2026 17:43:35 | 0:00:10.105799 | |
|
as7
at_estable_a.sock |
2254746 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496292/ | 0 | 08/11/2026 10:26:04 | 08/11/2026 10:26:15 | 0:00:10.105799 | |
|
as3
at_stage_b.sock |
1282061 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17447&limit=50 | 0 | 09/11/2026 05:14:33 | 09/11/2026 05:14:43 | 0:00:10.105794 | |
|
as7
at_estable_a.sock |
2276130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493522/ | 0 | 08/11/2026 15:15:50 | 08/11/2026 15:16:00 | 0:00:10.105794 | |
|
as3
at_canary_a.sock |
1200043 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=C150&limit=1 | 0 | 08/11/2026 08:32:49 | 08/11/2026 08:32:59 | 0:00:10.105791 | |
|
as3
at_stage_b.sock |
1282031 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/666772/ | 0 | 09/11/2026 06:19:42 | 09/11/2026 06:19:52 | 0:00:10.105787 | |
|
as3
at_estable_b.sock |
1224272 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28513 | 08/11/2026 11:18:42 | 08/11/2026 11:18:52 | 0:00:10.105783 | |
|
as4
at_estable_a.sock |
2795401 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 08/11/2026 21:06:53 | 08/11/2026 21:07:03 | 0:00:10.105782 | |
|
as5
at_estable_b.sock |
3049494 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 08/11/2026 20:00:01 | 08/11/2026 20:00:11 | 0:00:10.105777 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-07&limit=100&offset=… | 0 | 08/11/2026 20:22:31 | 08/11/2026 20:22:41 | 0:00:10.105773 | |
|
at-respaldos
at_dev_b.sock |
3149283 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/11/2026 15:00:23 | 08/11/2026 15:00:33 | 0:00:10.105772 | |
|
as4
at_estable_a.sock |
2734100 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 10:49:23 | 08/11/2026 10:49:33 | 0:00:10.105768 | |
|
as6
at_estable_a.sock |
3585925 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 08/11/2026 22:57:05 | 08/11/2026 22:57:15 | 0:00:10.105765 | |
|
as7
at_estable_a.sock |
2261719 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502237374020&a=1534&tipo=… | 0 | 08/11/2026 11:00:29 | 08/11/2026 11:00:39 | 0:00:10.105765 |