| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4085728 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 02/11/2026 08:10:47 | 02/11/2026 08:10:57 | 0:00:10.216798 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135473&a=1532&tipo=… | 0 | 02/11/2026 15:26:31 | 02/11/2026 15:26:41 | 0:00:10.216796 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2600 | 0 | 02/11/2026 23:59:12 | 02/11/2026 23:59:23 | 0:00:10.216789 | |
|
as7
at_estable_a.sock |
430429 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-11-02&limit=100… | 0 | 02/11/2026 11:52:31 | 02/11/2026 11:52:41 | 0:00:10.216787 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 06:36:27 | 02/11/2026 06:36:37 | 0:00:10.216784 | |
|
as4
at_estable_b.sock |
974506 | POST | https://sanmartin.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 15:51:17 | 02/11/2026 15:51:27 | 0:00:10.216784 | |
|
as7
at_estable_a.sock |
455052 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 12:55:54 | 02/11/2026 12:56:04 | 0:00:10.216780 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:13:21 | 02/11/2026 05:13:31 | 0:00:10.216777 | |
|
as6
at_estable_a.sock |
1743747 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 16:04:30 | 02/11/2026 16:04:40 | 0:00:10.216775 | |
|
as4
at_estable_b.sock |
894160 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.216775 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://serna.admintotal.com/admin/ventas/editar_nota_venta/139708/ | 0 | 02/11/2026 11:37:32 | 02/11/2026 11:37:43 | 0:00:10.216771 | |
|
as3
at_estable_a.sock |
4087997 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 02/11/2026 08:15:55 | 02/11/2026 08:16:05 | 0:00:10.216769 | |
|
as4
at_estable_b.sock |
896033 | GET | https://corralito.admintotal.com/admin/ver_factura/730698/?first=1&first=1 | 0 | 02/11/2026 11:09:34 | 02/11/2026 11:09:44 | 0:00:10.216768 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://lacubiella.admintotal.com/admin/ventas/salida_entrega_parcial/2251257/ | 0 | 02/11/2026 15:40:13 | 02/11/2026 15:40:23 | 0:00:10.216767 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/44920/ | 0 | 02/11/2026 19:31:50 | 02/11/2026 19:32:00 | 0:00:10.216764 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 02/11/2026 12:46:37 | 02/11/2026 12:46:47 | 0:00:10.216762 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:19:23 | 02/11/2026 23:19:34 | 0:00:10.216760 | |
|
as3
at_estable_a.sock |
56480 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 16:58:16 | 02/11/2026 16:58:27 | 0:00:10.216758 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 13:08:59 | 02/11/2026 13:09:10 | 0:00:10.216757 | |
|
as4
at_estable_a.sock |
835125 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:07:26 | 02/11/2026 08:07:36 | 0:00:10.216748 | |
|
as3
at_estable_a.sock |
4088129 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61314/ | 14968 | 02/11/2026 08:18:20 | 02/11/2026 08:18:30 | 0:00:10.216743 | |
|
as7
at_estable_b.sock |
353644 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/157846/ | 31270 | 02/11/2026 08:02:59 | 02/11/2026 08:03:09 | 0:00:10.216743 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=31%2F10%2F2… | 0 | 02/11/2026 08:20:09 | 02/11/2026 08:20:19 | 0:00:10.216741 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 03/11/2026 02:04:45 | 03/11/2026 02:04:55 | 0:00:10.216739 | |
|
as4
at_estable_b.sock |
937577 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_factura_pedido/30735/ | 22443 | 02/11/2026 13:40:54 | 02/11/2026 13:41:04 | 0:00:10.216734 |