| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2C… | 0 | 03/11/2026 02:31:50 | 03/11/2026 02:32:01 | 0:00:10.249266 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 03/11/2026 05:15:40 | 03/11/2026 05:15:50 | 0:00:10.249261 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=153… | 0 | 02/11/2026 19:12:59 | 02/11/2026 19:13:09 | 0:00:10.249260 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 02/11/2026 19:59:05 | 02/11/2026 19:59:16 | 0:00:10.249256 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 02/11/2026 21:00:30 | 02/11/2026 21:00:41 | 0:00:10.249253 | |
|
as7
at_estable_a.sock |
451738 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 5235 | 02/11/2026 13:39:56 | 02/11/2026 13:40:06 | 0:00:10.249253 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 02/11/2026 18:29:21 | 02/11/2026 18:29:31 | 0:00:10.249252 | |
|
as3
at_estable_a.sock |
22561 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=676274… | 0 | 03/11/2026 09:45:54 | 03/11/2026 09:46:05 | 0:00:10.249251 | |
|
as3
at_estable_a.sock |
22699 | POST | https://garvic.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 140 | 03/11/2026 09:46:56 | 03/11/2026 09:47:07 | 0:00:10.249250 | |
|
as3
at_estable_a.sock |
17909 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 09:15:45 | 03/11/2026 09:15:55 | 0:00:10.249246 | |
|
as4
at_estable_b.sock |
1156952 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:25:20 | 03/11/2026 10:25:30 | 0:00:10.249244 | |
|
as7
at_estable_b.sock |
656077 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MNR-911533&a=226080… | 0 | 03/11/2026 08:52:07 | 03/11/2026 08:52:17 | 0:00:10.249244 | |
|
as3
at_estable_a.sock |
37877 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9545 | 02/11/2026 15:32:41 | 02/11/2026 15:32:51 | 0:00:10.249240 | |
|
as3
at_dev_b.sock |
75918 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 19:07:12 | 02/11/2026 19:07:22 | 0:00:10.249228 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 03/11/2026 03:17:46 | 03/11/2026 03:17:56 | 0:00:10.249228 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1533&page_size=25&… | 0 | 02/11/2026 12:11:49 | 02/11/2026 12:12:00 | 0:00:10.249228 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210103/ | 0 | 02/11/2026 13:08:19 | 02/11/2026 13:08:29 | 0:00:10.249227 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://phn.admintotal.com/admin/pdf_salida/4249960/ | 0 | 02/11/2026 15:43:13 | 02/11/2026 15:43:23 | 0:00:10.249226 | |
|
as3
at_estable_a.sock |
65923 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 18:57:00 | 02/11/2026 18:57:11 | 0:00:10.249225 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2065545 | POST | https://facturacliente.com/web/ | 125 | 03/11/2026 11:12:46 | 03/11/2026 11:12:57 | 0:00:10.249223 | |
|
as5
at_estable_a.sock |
1303756 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1641 | 02/11/2026 17:54:38 | 02/11/2026 17:54:48 | 0:00:10.249219 | |
|
as6
at_estable_a.sock |
1685953 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4249034/ | 72214 | 02/11/2026 11:45:38 | 02/11/2026 11:45:48 | 0:00:10.249211 | |
|
as4
at_estable_b.sock |
1054406 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6044 | 03/11/2026 06:44:11 | 03/11/2026 06:44:21 | 0:00:10.249210 | |
|
as7
at_estable_a.sock |
434557 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 11:53:12 | 02/11/2026 11:53:22 | 0:00:10.249209 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 13:24:02 | 02/11/2026 13:24:12 | 0:00:10.249204 |