| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2259571 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/11/2026 11:00:49 | 08/11/2026 11:00:59 | 0:00:10.122539 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 08/11/2026 21:57:25 | 08/11/2026 21:57:36 | 0:00:10.122532 | |
|
as6
at_estable_a.sock |
3558999 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4202917/ | 0 | 08/11/2026 18:40:26 | 08/11/2026 18:40:37 | 0:00:10.122530 | |
|
as5
at_estable_b.sock |
3014456 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MU&value_field=razon_social&es_cli… | 0 | 08/11/2026 13:42:57 | 08/11/2026 13:43:07 | 0:00:10.122529 | |
|
as6
at_estable_a.sock |
3571915 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 08/11/2026 16:30:49 | 08/11/2026 16:30:59 | 0:00:10.122525 | |
|
as3
at_dev_b.sock |
1265307 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 14650 | 09/11/2026 01:00:33 | 09/11/2026 01:00:43 | 0:00:10.122516 | |
|
as4
at_estable_a.sock |
2869673 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 05:25:34 | 09/11/2026 05:25:44 | 0:00:10.122516 | |
|
as6
at_estable_a.sock |
3679687 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 09/11/2026 05:55:21 | 09/11/2026 05:55:31 | 0:00:10.122514 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8850&informacion_almacenes=1&mod… | 0 | 08/11/2026 20:14:34 | 08/11/2026 20:14:44 | 0:00:10.122512 | |
|
as6
at_estable_a.sock |
3548883 | GET | https://olivarescalote.admintotal.com/admin/receipt_nota_venta/1610/ | 0 | 08/11/2026 12:52:45 | 08/11/2026 12:52:55 | 0:00:10.122511 | |
|
as5
at_estable_b.sock |
3051282 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/11/2026 22:41:45 | 08/11/2026 22:41:55 | 0:00:10.122510 | |
|
as3
at_estable_b.sock |
1195097 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 33933 | 08/11/2026 11:14:39 | 08/11/2026 11:14:49 | 0:00:10.122507 | |
|
as5
at_estable_b.sock |
2988338 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1532/?ind=0 | 0 | 08/11/2026 09:13:04 | 08/11/2026 09:13:15 | 0:00:10.122505 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2650&informacion_almacenes=1&mod… | 0 | 08/11/2026 22:04:32 | 08/11/2026 22:04:42 | 0:00:10.122497 | |
|
as7
at_estable_a.sock |
2250055 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_… | 0 | 08/11/2026 10:09:02 | 08/11/2026 10:09:12 | 0:00:10.122496 | |
|
as4
at_estable_a.sock |
2747717 | GET | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/11/2026 12:47:17 | 08/11/2026 12:47:27 | 0:00:10.122495 | |
|
as3
at_estable_b.sock |
1223482 | GET | https://refaccionariaduarte.admintotal.com/admin/pdf_nota_credito/109613/ | 0 | 08/11/2026 11:34:19 | 08/11/2026 11:34:29 | 0:00:10.122493 | |
|
as7
at_estable_a.sock |
2329895 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292534/ | 0 | 08/11/2026 22:35:53 | 08/11/2026 22:36:03 | 0:00:10.122489 | |
|
as4
at_estable_a.sock |
2765727 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/11/2026 01:32:29 | 09/11/2026 01:32:40 | 0:00:10.122488 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 318 | 08/11/2026 10:07:55 | 08/11/2026 10:08:05 | 0:00:10.122473 | |
|
as4
at_estable_a.sock |
2878980 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-09&limit=100 | 0 | 09/11/2026 05:59:18 | 09/11/2026 05:59:28 | 0:00:10.122473 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/11/2026 18:25:34 | 08/11/2026 18:25:44 | 0:00:10.122472 | |
|
as6
at_estable_a.sock |
3703082 | GET | https://raubsc.admintotal.com/admin/ver_factura/22486/?success=La%20factura%20se%20ha%20timbrado%20… | 0 | 09/11/2026 07:48:52 | 09/11/2026 07:49:02 | 0:00:10.122470 | |
|
as5
at_stage_a.sock |
3060890 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 08/11/2026 22:56:54 | 08/11/2026 22:57:04 | 0:00:10.122469 | |
|
as6
at_estable_a.sock |
3538402 | GET | https://fnv.admintotal.com/ajax/get_movimiento_caja/1089711/?nuevo=1 | 0 | 08/11/2026 10:50:35 | 08/11/2026 10:50:46 | 0:00:10.122468 |