| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3016574 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12300 | 0 | 08/11/2026 13:59:55 | 08/11/2026 14:00:05 | 0:00:10.142745 | |
|
as3
at_estable_b.sock |
1245867 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 08/11/2026 19:09:15 | 08/11/2026 19:09:25 | 0:00:10.142744 | |
|
as4
at_estable_a.sock |
2816126 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 23:00:35 | 08/11/2026 23:00:45 | 0:00:10.142743 | |
|
as5
at_estable_b.sock |
3022613 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 08/11/2026 14:59:11 | 08/11/2026 14:59:21 | 0:00:10.142743 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/48844/ | 0 | 08/11/2026 19:18:17 | 08/11/2026 19:18:27 | 0:00:10.142742 | |
|
as4
at_estable_a.sock |
2784186 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=550 | 0 | 08/11/2026 19:00:40 | 08/11/2026 19:00:50 | 0:00:10.142741 | |
|
as5
at_estable_b.sock |
3046422 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 08/11/2026 19:29:52 | 08/11/2026 19:30:02 | 0:00:10.142741 | |
|
as5
at_estable_b.sock |
3051376 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 08/11/2026 22:31:25 | 08/11/2026 22:31:35 | 0:00:10.142741 | |
|
as7
at_estable_a.sock |
2360998 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506808/ | 0 | 09/11/2026 02:14:32 | 09/11/2026 02:14:43 | 0:00:10.142741 | |
|
as3
at_dev_b.sock |
1264333 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 09/11/2026 00:30:56 | 09/11/2026 00:31:06 | 0:00:10.142741 | |
|
as5
at_estable_b.sock |
3001770 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3717 | 08/11/2026 11:43:37 | 08/11/2026 11:43:47 | 0:00:10.142739 | |
|
as3
at_dev_b.sock |
1232864 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 08/11/2026 13:45:26 | 08/11/2026 13:45:36 | 0:00:10.142739 | |
|
as3
at_estable_b.sock |
1290106 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/11/2026 06:55:07 | 09/11/2026 06:55:17 | 0:00:10.142732 | |
|
as3
at_estable_b.sock |
1251980 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 08/11/2026 21:58:04 | 08/11/2026 21:58:14 | 0:00:10.142723 | |
|
as5
at_estable_b.sock |
3000045 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4622 | 08/11/2026 11:30:08 | 08/11/2026 11:30:18 | 0:00:10.142723 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 09/11/2026 02:55:19 | 09/11/2026 02:55:29 | 0:00:10.142720 | |
|
as3
at_dev_b.sock |
1249647 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 08/11/2026 19:15:11 | 08/11/2026 19:15:21 | 0:00:10.142716 | |
|
as5
at_estable_b.sock |
3040443 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 08/11/2026 18:13:15 | 08/11/2026 18:13:25 | 0:00:10.142713 | |
|
as7
at_estable_a.sock |
2427863 | GET | https://cedisfamamx.admintotal.com/admin/cxc/abonos/ | 0 | 09/11/2026 07:42:51 | 09/11/2026 07:43:02 | 0:00:10.142713 | |
|
as4
at_estable_a.sock |
2727041 | POST | https://td.admintotal.com/admin/login/?next=/admin/ventas/cotizaciones/ | 138 | 08/11/2026 12:20:28 | 08/11/2026 12:20:38 | 0:00:10.142709 | |
|
as6
at_estable_a.sock |
3556686 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4217441/ | 0 | 08/11/2026 13:49:35 | 08/11/2026 13:49:45 | 0:00:10.142694 | |
|
as6
at_estable_a.sock |
3699069 | GET | https://fnv.admintotal.com/admin/ventas/editar_nota_venta/1089731/ | 0 | 09/11/2026 07:45:20 | 09/11/2026 07:45:30 | 0:00:10.142693 | |
|
as3
at_estable_b.sock |
1252688 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8250 | 0 | 08/11/2026 22:17:52 | 08/11/2026 22:18:02 | 0:00:10.142692 | |
|
as4
at_stage_b.sock |
2859044 | GET | https://eysh.admintotal.com/admin/ver_factura/1416988/ | 0 | 09/11/2026 07:31:07 | 09/11/2026 07:31:18 | 0:00:10.142688 | |
|
as6
at_estable_a.sock |
3630213 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 09/11/2026 05:01:13 | 09/11/2026 05:01:23 | 0:00:10.142686 |