| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_canary_a.sock |
775355 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:32:44 | 02/11/2026 02:32:54 | 0:00:10.186620 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:59:50 | 02/11/2026 04:00:01 | 0:00:10.186617 | |
|
as7
at_estable_a.sock |
485967 | GET | https://chemie.admintotal.com/admin/ver_factura/589332/ | 0 | 02/11/2026 15:24:49 | 02/11/2026 15:25:00 | 0:00:10.186615 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-31&offset=50&… | 0 | 01/11/2026 21:15:42 | 01/11/2026 21:15:52 | 0:00:10.186614 | |
|
as3
at_dev_b.sock |
4137266 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4115 | 02/11/2026 10:31:48 | 02/11/2026 10:31:58 | 0:00:10.186614 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cedisfamamx.admintotal.com/admin/ventas/corte_caja_usuario/9/?moneda=1&almacen=9&fecha=02%2… | 0 | 02/11/2026 16:29:21 | 02/11/2026 16:29:31 | 0:00:10.186612 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&al… | 0 | 02/11/2026 07:06:42 | 02/11/2026 07:06:53 | 0:00:10.186608 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVEU&a=1531&tipo=nota_ve… | 0 | 02/11/2026 08:24:27 | 02/11/2026 08:24:37 | 0:00:10.186608 | |
|
as7
at_estable_a.sock |
452471 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=WAG-WZ779&a=226080&… | 0 | 02/11/2026 13:15:00 | 02/11/2026 13:15:10 | 0:00:10.186606 | |
|
as7
at_estable_a.sock |
379712 | GET | https://pmirecubrimientos.admintotal.com/admin/pdf_nota_credito/968505/ | 0 | 02/11/2026 09:48:55 | 02/11/2026 09:49:05 | 0:00:10.186604 | |
|
as3
at_estable_a.sock |
26032 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:23:41 | 02/11/2026 15:23:51 | 0:00:10.186602 | |
|
as4
at_estable_a.sock |
726655 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=600&informacion_almacenes=1&modi… | 0 | 01/11/2026 20:01:06 | 01/11/2026 20:01:16 | 0:00:10.186601 | |
|
as4
at_estable_b.sock |
884249 | GET | https://cph.admintotal.com/admin/index/ | 0 | 02/11/2026 10:57:54 | 02/11/2026 10:58:04 | 0:00:10.186600 | |
|
as4
at_estable_b.sock |
918848 | GET | https://td.admintotal.com/admin/ver_factura/771187/ | 0 | 02/11/2026 11:53:29 | 02/11/2026 11:53:40 | 0:00:10.186598 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://fabascal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 02/11/2026 12:28:59 | 02/11/2026 12:29:10 | 0:00:10.186598 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/20572/?f=1&buscar=Buscar&desde=01… | 0 | 02/11/2026 07:37:07 | 02/11/2026 07:37:17 | 0:00:10.186598 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLIOC%20 | 0 | 02/11/2026 16:45:48 | 02/11/2026 16:45:58 | 0:00:10.186596 | |
|
as3
at_estable_a.sock |
49484 | GET | https://alertadigital.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=9&existencia… | 0 | 02/11/2026 16:46:46 | 02/11/2026 16:46:56 | 0:00:10.186595 | |
|
as4
at_estable_a.sock |
799756 | GET | https://corralito.admintotal.com/ajax/producto_detalle/?term=9184&a=1530&tipo=salida_traspaso&cb=1&… | 0 | 02/11/2026 06:13:07 | 02/11/2026 06:13:18 | 0:00:10.186592 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 01/11/2026 22:35:56 | 01/11/2026 22:36:06 | 0:00:10.186591 | |
|
as7
at_estable_a.sock |
464994 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22627 | 02/11/2026 13:17:33 | 02/11/2026 13:17:43 | 0:00:10.186591 | |
|
as4
at_estable_b.sock |
965248 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/254624/ | 55225 | 02/11/2026 15:32:59 | 02/11/2026 15:33:09 | 0:00:10.186590 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:27:02 | 01/11/2026 22:27:12 | 0:00:10.186588 | |
|
as7
at_estable_a.sock |
470211 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 828 | 02/11/2026 13:58:29 | 02/11/2026 13:58:39 | 0:00:10.186583 | |
|
as5
at_stage_b.sock |
1033842 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 01/11/2026 18:07:48 | 01/11/2026 18:07:58 | 0:00:10.186582 |