| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
963113 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 14:59:26 | 02/11/2026 14:59:36 | 0:00:10.217008 | |
|
as5
at_stage_b.sock |
1157927 | GET | https://autored.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=30… | 0 | 02/11/2026 09:33:00 | 02/11/2026 09:33:11 | 0:00:10.217006 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 02/11/2026 08:58:31 | 02/11/2026 08:58:41 | 0:00:10.217001 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 13:21:28 | 02/11/2026 13:21:38 | 0:00:10.216995 | |
|
as4
at_estable_a.sock |
872333 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_producto/?producto=GPS-157&almacen=9&direccion… | 0 | 02/11/2026 09:56:19 | 02/11/2026 09:56:29 | 0:00:10.216995 | |
|
as4
at_estable_b.sock |
954654 | GET | https://sierramotors.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2… | 0 | 02/11/2026 14:53:38 | 02/11/2026 14:53:48 | 0:00:10.216993 | |
|
as5
at_estable_b.sock |
1122365 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/718501/ | 1868 | 02/11/2026 07:10:42 | 02/11/2026 07:10:52 | 0:00:10.216988 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://target.admintotal.com/ajax/get_documentos/MARIA LUISA ROLDAN SEVILLA/2026-10-16/0/?fecha_in… | 0 | 02/11/2026 15:29:04 | 02/11/2026 15:29:14 | 0:00:10.216988 | |
|
as4
at_estable_b.sock |
838658 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/317695/?f=1&buscar=Buscar&year=2026&mo… | 0 | 02/11/2026 08:11:14 | 02/11/2026 08:11:24 | 0:00:10.216985 | |
|
as7
at_estable_b.sock |
388775 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 02/11/2026 09:55:26 | 02/11/2026 09:55:36 | 0:00:10.216984 | |
|
as5
at_estable_a.sock |
1134829 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 02/11/2026 08:12:21 | 02/11/2026 08:12:31 | 0:00:10.216983 | |
|
as4
at_estable_b.sock |
850009 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7013 | 02/11/2026 09:46:31 | 02/11/2026 09:46:41 | 0:00:10.216980 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:16:08 | 02/11/2026 08:16:19 | 0:00:10.216971 | |
|
as3
at_dev_b.sock |
4009051 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 02/11/2026 01:00:07 | 02/11/2026 01:00:17 | 0:00:10.216969 | |
|
as4
at_stage_b.sock |
940558 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:33:15 | 02/11/2026 13:33:25 | 0:00:10.216962 | |
|
as3
at_estable_a.sock |
31099 | GET | https://redress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 02/11/2026 14:59:28 | 02/11/2026 14:59:38 | 0:00:10.216961 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&status=4&solo_cod… | 0 | 02/11/2026 08:44:53 | 02/11/2026 08:45:03 | 0:00:10.216957 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 01/11/2026 19:27:50 | 01/11/2026 19:28:00 | 0:00:10.216953 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.216947 | |
|
as4
at_estable_b.sock |
967087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 15:45:58 | 02/11/2026 15:46:08 | 0:00:10.216947 | |
|
as7
at_estable_a.sock |
485967 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 02/11/2026 15:30:06 | 02/11/2026 15:30:16 | 0:00:10.216946 | |
|
as3
at_estable_b.sock |
4082439 | POST | https://dany12.admintotal.com/factura/ | 320 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.216946 | |
|
as6
at_estable_a.sock |
1722892 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419527/ | 33120 | 02/11/2026 13:47:39 | 02/11/2026 13:47:50 | 0:00:10.216945 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 15:00:07 | 02/11/2026 15:00:17 | 0:00:10.216942 | |
|
as7
at_estable_a.sock |
356363 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/157884/ | 0 | 02/11/2026 08:32:03 | 02/11/2026 08:32:14 | 0:00:10.216941 |