| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1134620 | GET | https://elvenado.admintotal.com/admin/ventas/notas_venta/?f=1&desde=26%2F10%2F2026&hasta=01%2F11%2F… | 0 | 02/11/2026 08:14:35 | 02/11/2026 08:14:45 | 0:00:10.192584 | |
|
as7
at_estable_a.sock |
462288 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2803874/?nuevo=1 | 0 | 02/11/2026 13:08:42 | 02/11/2026 13:08:52 | 0:00:10.192578 | |
|
as3
at_dev_b.sock |
122455 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/5136954/ | 0 | 03/11/2026 01:17:57 | 03/11/2026 01:18:07 | 0:00:10.192575 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:46:08 | 02/11/2026 16:46:18 | 0:00:10.192571 | |
|
as7
at_estable_a.sock |
458953 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 02/11/2026 13:16:01 | 02/11/2026 13:16:11 | 0:00:10.192547 | |
|
as7
at_estable_a.sock |
472725 | GET | https://mapisam.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:26:27 | 02/11/2026 14:26:38 | 0:00:10.192544 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 13:53:17 | 02/11/2026 13:53:28 | 0:00:10.192533 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://aranmex.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:07:27 | 02/11/2026 08:07:37 | 0:00:10.192532 | |
|
as7
at_estable_a.sock |
442402 | GET | https://sitechnoroeste.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 02/11/2026 12:26:31 | 02/11/2026 12:26:41 | 0:00:10.192532 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 09:32:57 | 02/11/2026 09:33:07 | 0:00:10.192525 | |
|
as7
at_estable_a.sock |
368668 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 09:02:08 | 02/11/2026 09:02:18 | 0:00:10.192523 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 02/11/2026 16:34:26 | 02/11/2026 16:34:37 | 0:00:10.192522 | |
|
as6
at_dev_b.sock |
1705693 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:49:29 | 02/11/2026 12:49:40 | 0:00:10.192518 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:54:58 | 02/11/2026 18:55:08 | 0:00:10.192511 | |
|
as7
at_estable_a.sock |
476926 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/462237/?first=1 | 0 | 02/11/2026 14:46:20 | 02/11/2026 14:46:30 | 0:00:10.192511 | |
|
as4
at_estable_a.sock |
821188 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:48:02 | 02/11/2026 06:48:12 | 0:00:10.192504 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 19:14:24 | 02/11/2026 19:14:34 | 0:00:10.192503 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 02/11/2026 21:23:26 | 02/11/2026 21:23:36 | 0:00:10.192499 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106667/ | 0 | 03/11/2026 02:31:37 | 03/11/2026 02:31:47 | 0:00:10.192498 | |
|
as7
at_estable_a.sock |
356200 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 02/11/2026 08:18:47 | 02/11/2026 08:18:58 | 0:00:10.192494 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:51:56 | 02/11/2026 20:52:07 | 0:00:10.192493 | |
|
as7
at_estable_a.sock |
473205 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:59:40 | 02/11/2026 13:59:50 | 0:00:10.192489 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 02/11/2026 08:05:34 | 02/11/2026 08:05:44 | 0:00:10.192487 | |
|
as7
at_estable_a.sock |
486550 | POST | https://motormar.admintotal.com/admin/cheque/0/ | 16079 | 02/11/2026 15:26:52 | 02/11/2026 15:27:02 | 0:00:10.192485 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=02/11/2024&… | 0 | 02/11/2026 07:55:21 | 02/11/2026 07:55:31 | 0:00:10.192482 |