| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3699181 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4208158/ | 0 | 09/11/2026 07:39:46 | 09/11/2026 07:39:56 | 0:00:10.102522 | |
|
as6
at_estable_a.sock |
3642323 | GET | https://secoinsa.admintotal.com/appsettings.json | 0 | 09/11/2026 03:16:40 | 09/11/2026 03:16:50 | 0:00:10.102517 | |
|
as5
at_estable_b.sock |
3028301 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/11/2026 15:57:06 | 08/11/2026 15:57:16 | 0:00:10.102516 | |
|
as6
at_estable_a.sock |
3476462 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/11/2026 10:40:38 | 08/11/2026 10:40:48 | 0:00:10.102516 | |
|
as3
at_dev_b.sock |
1255039 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 08/11/2026 21:03:02 | 08/11/2026 21:03:12 | 0:00:10.102516 | |
|
as3
at_estable_b.sock |
1227275 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 14:30:12 | 08/11/2026 14:30:22 | 0:00:10.102506 | |
|
as7
at_estable_a.sock |
2431294 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_remision/780399/ | 0 | 09/11/2026 07:47:05 | 09/11/2026 07:47:15 | 0:00:10.102499 | |
|
as4
at_estable_a.sock |
2756775 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/11/2026 13:54:14 | 08/11/2026 13:54:24 | 0:00:10.102498 | |
|
as5
at_estable_b.sock |
3036605 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2347 | 08/11/2026 17:27:33 | 08/11/2026 17:27:43 | 0:00:10.102497 | |
|
as3
at_stage_b.sock |
1230520 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7423&limit=500&of… | 0 | 08/11/2026 13:59:20 | 08/11/2026 13:59:31 | 0:00:10.102496 | |
|
as6
at_estable_a.sock |
3542700 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/14691/ | 0 | 08/11/2026 12:15:38 | 08/11/2026 12:15:48 | 0:00:10.102495 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/11/2026 15:48:05 | 08/11/2026 15:48:15 | 0:00:10.102493 | |
|
as5
at_estable_b.sock |
3036528 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 08/11/2026 17:21:59 | 08/11/2026 17:22:09 | 0:00:10.102489 | |
|
as5
at_estable_b.sock |
3099502 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10704 | 09/11/2026 05:07:00 | 09/11/2026 05:07:10 | 0:00:10.102489 | |
|
as7
at_estable_a.sock |
2350297 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508803/ | 0 | 09/11/2026 01:47:46 | 09/11/2026 01:47:56 | 0:00:10.102489 | |
|
as7
at_estable_a.sock |
2271814 | POST | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/1728/ | 296 | 08/11/2026 12:32:48 | 08/11/2026 12:32:58 | 0:00:10.102488 | |
|
as3
at_dev_b.sock |
1293351 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos/ | 0 | 09/11/2026 05:42:59 | 09/11/2026 05:43:09 | 0:00:10.102487 | |
|
as5
at_stage_a.sock |
3093628 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/11/2026 05:21:31 | 09/11/2026 05:21:41 | 0:00:10.102485 | |
|
as4
at_estable_a.sock |
2765727 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-07&hasta=2026-11-0… | 0 | 08/11/2026 18:49:30 | 08/11/2026 18:49:40 | 0:00:10.102483 | |
|
as5
at_estable_b.sock |
3096541 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/11/2026 05:22:42 | 09/11/2026 05:22:52 | 0:00:10.102481 | |
|
as7
at_estable_a.sock |
2360998 | GET | https://arsyseguridadprivada.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-30&hasta=202… | 0 | 09/11/2026 02:34:05 | 09/11/2026 02:34:15 | 0:00:10.102478 | |
|
as5
at_estable_b.sock |
3051376 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5650&tipo_movimiento=COMPRA | 0 | 08/11/2026 20:44:06 | 08/11/2026 20:44:16 | 0:00:10.102477 | |
|
as7
at_estable_a.sock |
2276130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509197/ | 0 | 08/11/2026 20:35:16 | 08/11/2026 20:35:26 | 0:00:10.102465 | |
|
as3
at_dev_b.sock |
1253459 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5149329/ | 0 | 08/11/2026 20:45:25 | 08/11/2026 20:45:35 | 0:00:10.102459 | |
|
as5
at_estable_b.sock |
3042170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/11/2026 19:51:45 | 08/11/2026 19:51:55 | 0:00:10.102456 |