| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2281524 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=653970030913&limit=10 | 0 | 08/11/2026 15:01:21 | 08/11/2026 15:01:31 | 0:00:10.101348 | |
|
as6
at_estable_a.sock |
3548778 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4217434/ | 30450 | 08/11/2026 13:22:54 | 08/11/2026 13:23:05 | 0:00:10.101348 | |
|
as3
at_estable_b.sock |
1265988 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2575 | 0 | 09/11/2026 01:41:25 | 09/11/2026 01:41:35 | 0:00:10.101344 | |
|
as5
at_estable_b.sock |
3104721 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12018 | 09/11/2026 05:13:36 | 09/11/2026 05:13:46 | 0:00:10.101342 | |
|
as5
at_estable_b.sock |
3031975 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1590/?ind=1796 | 0 | 08/11/2026 16:42:14 | 08/11/2026 16:42:24 | 0:00:10.101331 | |
|
as6
at_estable_a.sock |
3699069 | POST | https://solderslp.admintotal.com/ajax/validar_autorizacion/ | 64 | 09/11/2026 07:48:32 | 09/11/2026 07:48:42 | 0:00:10.101330 | |
|
as3
at_dev_b.sock |
1250351 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 08/11/2026 19:44:29 | 08/11/2026 19:44:39 | 0:00:10.101329 | |
|
as4
at_estable_a.sock |
2899576 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 07:03:42 | 09/11/2026 07:03:52 | 0:00:10.101324 | |
|
as3
at_dev_b.sock |
1233084 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/5147491/ | 0 | 08/11/2026 13:44:05 | 08/11/2026 13:44:15 | 0:00:10.101322 | |
|
as5
at_estable_b.sock |
3049494 | GET | https://interlogic.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXC… | 0 | 08/11/2026 23:20:41 | 08/11/2026 23:20:51 | 0:00:10.101295 | |
|
as7
at_estable_a.sock |
2266422 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 22319 | 08/11/2026 11:55:51 | 08/11/2026 11:56:01 | 0:00:10.101293 | |
|
as4
at_estable_a.sock |
2820716 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-09&limit… | 0 | 09/11/2026 00:46:30 | 09/11/2026 00:46:40 | 0:00:10.101291 | |
|
as3
at_estable_b.sock |
1265133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3125 | 0 | 09/11/2026 01:56:59 | 09/11/2026 01:57:09 | 0:00:10.101286 | |
|
as7
at_estable_a.sock |
2264403 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 08/11/2026 11:57:42 | 08/11/2026 11:57:52 | 0:00:10.101281 | |
|
as7
at_estable_a.sock |
2281973 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508037/ | 0 | 08/11/2026 15:49:31 | 08/11/2026 15:49:41 | 0:00:10.101277 | |
|
as6
at_estable_a.sock |
3571915 | GET | https://cleanpro.admintotal.com/admin/u/f4c7wqrt5xy7k7r08j25n7khr4nboeal/ | 0 | 08/11/2026 18:23:24 | 08/11/2026 18:23:34 | 0:00:10.101271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133368 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/11/2026 15:10:20 | 08/11/2026 15:10:30 | 0:00:10.101267 | |
|
as4
at_estable_a.sock |
2820716 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 08/11/2026 23:06:40 | 08/11/2026 23:06:50 | 0:00:10.101262 | |
|
as5
at_estable_b.sock |
3048285 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 916 | 09/11/2026 01:33:14 | 09/11/2026 01:33:24 | 0:00:10.101258 | |
|
as4
at_estable_a.sock |
2811898 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 08/11/2026 23:43:28 | 08/11/2026 23:43:38 | 0:00:10.101251 | |
|
as7
at_estable_a.sock |
2243422 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496399/ | 0 | 08/11/2026 09:41:10 | 08/11/2026 09:41:20 | 0:00:10.101249 | |
|
as3
at_estable_b.sock |
1276761 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 09/11/2026 03:42:27 | 09/11/2026 03:42:37 | 0:00:10.101245 | |
|
as3
at_dev_a.sock |
1275477 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_acreedor_diverso/ | 0 | 09/11/2026 02:42:58 | 09/11/2026 02:43:08 | 0:00:10.101237 | |
|
as7
at_estable_a.sock |
2330060 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500576/ | 0 | 08/11/2026 21:04:15 | 08/11/2026 21:04:25 | 0:00:10.101235 | |
|
as7
at_estable_a.sock |
2352558 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/297763/ | 0 | 09/11/2026 01:06:39 | 09/11/2026 01:06:49 | 0:00:10.101225 |