| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1125993 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9500 | 0 | 02/11/2026 07:29:35 | 02/11/2026 07:29:45 | 0:00:10.199395 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 15:39:39 | 02/11/2026 15:39:49 | 0:00:10.199393 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/admin/refaccionaria/reporte_servicios_automotriz/?generar=1&desde=2… | 0 | 02/11/2026 07:14:38 | 02/11/2026 07:14:48 | 0:00:10.199386 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=143… | 0 | 02/11/2026 19:12:08 | 02/11/2026 19:12:18 | 0:00:10.199382 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://emjo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/6326/ | 0 | 02/11/2026 06:44:11 | 02/11/2026 06:44:22 | 0:00:10.199381 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 09:37:34 | 02/11/2026 09:37:44 | 0:00:10.199374 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 15:41:24 | 02/11/2026 15:41:35 | 0:00:10.199367 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2800 | 0 | 02/11/2026 19:39:13 | 02/11/2026 19:39:23 | 0:00:10.199361 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://target.admintotal.com/admin/ver_entrada/457308/ | 0 | 02/11/2026 10:44:23 | 02/11/2026 10:44:33 | 0:00:10.199361 | |
|
as4
at_stage_b.sock |
959804 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1408271/ | 22365 | 02/11/2026 14:57:23 | 02/11/2026 14:57:33 | 0:00:10.199360 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 02/11/2026 06:33:12 | 02/11/2026 06:33:22 | 0:00:10.199360 | |
|
as3
at_dev_b.sock |
52941 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 02/11/2026 16:26:29 | 02/11/2026 16:26:40 | 0:00:10.199359 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSLB… | 0 | 02/11/2026 06:30:39 | 02/11/2026 06:30:49 | 0:00:10.199359 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:19:43 | 02/11/2026 09:19:54 | 0:00:10.199358 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:26:01 | 02/11/2026 18:26:11 | 0:00:10.199353 | |
|
as6
at_estable_a.sock |
1726553 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714571/ | 22904 | 02/11/2026 14:03:21 | 02/11/2026 14:03:32 | 0:00:10.199352 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:09:35 | 01/11/2026 21:09:45 | 0:00:10.199348 | |
|
as4
at_estable_b.sock |
958005 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:37:04 | 02/11/2026 14:37:14 | 0:00:10.199344 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://marw.admintotal.com/admin/pdf_cotizacion/550581/ | 0 | 02/11/2026 10:44:02 | 02/11/2026 10:44:13 | 0:00:10.199340 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 01/11/2026 23:56:29 | 01/11/2026 23:56:39 | 0:00:10.199328 | |
|
as7
at_estable_a.sock |
442402 | POST | https://solurent.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 825 | 02/11/2026 12:31:18 | 02/11/2026 12:31:28 | 0:00:10.199327 | |
|
as3
at_dev_a.sock |
4182189 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5133569/ | 0 | 02/11/2026 12:13:15 | 02/11/2026 12:13:25 | 0:00:10.199318 | |
|
as4
at_estable_a.sock |
731260 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 01/11/2026 23:10:13 | 01/11/2026 23:10:24 | 0:00:10.199313 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:17:02 | 02/11/2026 06:17:12 | 0:00:10.199310 | |
|
as7
at_estable_a.sock |
445281 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:45:12 | 02/11/2026 12:45:22 | 0:00:10.199309 |