| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4076284 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49274 | 02/11/2026 07:14:00 | 02/11/2026 07:14:10 | 0:00:10.166248 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1548&page_size=25… | 0 | 02/11/2026 15:15:44 | 02/11/2026 15:15:55 | 0:00:10.166245 | |
|
as3
at_estable_a.sock |
41548 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/0/?term=SERVI | 0 | 02/11/2026 15:31:09 | 02/11/2026 15:31:19 | 0:00:10.166241 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:56:39 | 01/11/2026 22:56:49 | 0:00:10.166240 | |
|
as7
at_estable_b.sock |
235733 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507872/ | 0 | 02/11/2026 00:06:39 | 02/11/2026 00:06:49 | 0:00:10.166239 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
939178 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 08:13:18 | 02/11/2026 08:13:28 | 0:00:10.166234 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:53:37 | 02/11/2026 01:53:47 | 0:00:10.166230 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 02:16:56 | 02/11/2026 02:17:06 | 0:00:10.166222 | |
|
as3
at_estable_b.sock |
3926775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 01/11/2026 23:00:26 | 01/11/2026 23:00:36 | 0:00:10.166222 | |
|
as4
at_estable_a.sock |
820843 | GET | https://comaralimentos.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1530 | 0 | 02/11/2026 07:22:00 | 02/11/2026 07:22:10 | 0:00:10.166216 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 01:45:30 | 02/11/2026 01:45:40 | 0:00:10.166208 | |
|
as3
at_estable_a.sock |
46173 | GET | https://mrdistel.admintotal.com/admin/index/ | 0 | 02/11/2026 16:52:47 | 02/11/2026 16:52:57 | 0:00:10.166205 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 02/11/2026 17:07:59 | 02/11/2026 17:08:09 | 0:00:10.166204 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:57:47 | 02/11/2026 02:57:57 | 0:00:10.166199 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4120876/ | 0 | 02/11/2026 07:04:20 | 02/11/2026 07:04:30 | 0:00:10.166196 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:20:31 | 02/11/2026 04:20:41 | 0:00:10.166188 | |
|
as4
at_estable_b.sock |
992806 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 18:30:56 | 02/11/2026 18:31:06 | 0:00:10.166187 | |
|
as7
at_estable_a.sock |
498336 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/299278/ | 0 | 02/11/2026 17:05:25 | 02/11/2026 17:05:35 | 0:00:10.166186 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://solderslp.admintotal.com/ajax/get_movimiento_caja/483385/?nuevo=1 | 0 | 02/11/2026 16:51:57 | 02/11/2026 16:52:07 | 0:00:10.166185 | |
|
as4
at_estable_a.sock |
780891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=100&informacion_almacenes=1&modi… | 0 | 02/11/2026 06:00:15 | 02/11/2026 06:00:25 | 0:00:10.166182 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://interlogic.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXC… | 0 | 01/11/2026 23:15:15 | 01/11/2026 23:15:25 | 0:00:10.166179 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 02:35:58 | 02/11/2026 02:36:08 | 0:00:10.166173 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 02/11/2026 07:06:24 | 02/11/2026 07:06:34 | 0:00:10.166172 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439263/ | 0 | 02/11/2026 12:17:51 | 02/11/2026 12:18:01 | 0:00:10.166170 | |
|
as7
at_estable_a.sock |
503219 | POST | https://dany.admintotal.com/admin/inventario/editar_compra/2804101/ | 18890 | 02/11/2026 17:17:27 | 02/11/2026 17:17:37 | 0:00:10.166169 |