| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_dev_b.sock |
1705693 | POST | https://as6.admintotal.com/su/api/ejecutar-comando/ | 1116 | 02/11/2026 15:17:37 | 02/11/2026 15:17:47 | 0:00:10.257686 | |
|
as3
at_estable_a.sock |
4141012 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-02&hasta=2026-11-02 | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.257686 | |
|
as6
at_estable_a.sock |
1738531 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 02/11/2026 15:30:16 | 02/11/2026 15:30:26 | 0:00:10.257684 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:34:39 | 02/11/2026 12:34:50 | 0:00:10.257679 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/15-10-2026/efectivo/1541/1533/ | 0 | 02/11/2026 12:12:10 | 02/11/2026 12:12:20 | 0:00:10.257677 | |
|
as7
at_estable_a.sock |
454892 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=&ind=0 | 0 | 02/11/2026 12:54:53 | 02/11/2026 12:55:03 | 0:00:10.257677 | |
|
as3
at_estable_a.sock |
2087 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=561406&limit=1 | 0 | 02/11/2026 12:54:44 | 02/11/2026 12:54:54 | 0:00:10.257675 | |
|
as3
at_estable_b.sock |
4127844 | GET | https://alhen.admintotal.com/admin/ver_poliza/713385/ | 0 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.257675 | |
|
as6
at_estable_a.sock |
1606528 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=144506&de… | 0 | 02/11/2026 08:12:03 | 02/11/2026 08:12:13 | 0:00:10.257672 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4249296/?nuevo=1 | 0 | 02/11/2026 12:03:55 | 02/11/2026 12:04:05 | 0:00:10.257672 | |
|
as4
at_estable_b.sock |
978730 | POST | https://dentalesdepot.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 02/11/2026 16:34:08 | 02/11/2026 16:34:19 | 0:00:10.257672 | |
|
as4
at_stage_b.sock |
973370 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:54:33 | 02/11/2026 15:54:43 | 0:00:10.257669 | |
|
as4
at_estable_b.sock |
918848 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRAL… | 0 | 02/11/2026 12:12:46 | 02/11/2026 12:12:57 | 0:00:10.257667 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 02/11/2026 12:28:33 | 02/11/2026 12:28:44 | 0:00:10.257666 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149318/ | 0 | 02/11/2026 11:25:26 | 02/11/2026 11:25:37 | 0:00:10.257661 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 02/11/2026 13:07:27 | 02/11/2026 13:07:37 | 0:00:10.257659 | |
|
as6
at_estable_a.sock |
1653844 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 3079 | 02/11/2026 10:25:02 | 02/11/2026 10:25:12 | 0:00:10.257659 | |
|
as4
at_estable_b.sock |
838258 | POST | https://hgaceros.admintotal.com/admin/login/?next=/admin/index/ | 144 | 02/11/2026 08:25:56 | 02/11/2026 08:26:06 | 0:00:10.257659 | |
|
as3
at_dev_a.sock |
21241 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 14:05:14 | 02/11/2026 14:05:24 | 0:00:10.257657 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://cleanpro.admintotal.com/admin/index/ | 0 | 02/11/2026 08:24:49 | 02/11/2026 08:25:00 | 0:00:10.257655 | |
|
as6
at_estable_a.sock |
1606127 | GET | https://abreiko.admintotal.com/admin/generar_pedido/438593/ | 0 | 02/11/2026 09:20:24 | 02/11/2026 09:20:34 | 0:00:10.257654 | |
|
as6
at_estable_a.sock |
1709721 | POST | https://tnj2.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 13247 | 02/11/2026 13:07:58 | 02/11/2026 13:08:09 | 0:00:10.257652 | |
|
as3
at_dev_b.sock |
65360 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 17:47:25 | 02/11/2026 17:47:36 | 0:00:10.257652 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://manliftservicios.admintotal.com/admin/ver_factura/62247/ | 0 | 02/11/2026 12:44:27 | 02/11/2026 12:44:37 | 0:00:10.257651 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:34:24 | 02/11/2026 11:34:35 | 0:00:10.257649 |