| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1079928 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2293 | 03/11/2026 04:34:56 | 03/11/2026 04:35:07 | 0:00:10.174750 | |
|
as7
at_estable_a.sock |
356128 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=0957312&a=9&tipo=nota_… | 0 | 02/11/2026 08:28:08 | 02/11/2026 08:28:19 | 0:00:10.174742 | |
|
as3
at_stage_b.sock |
137831 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:46 | 03/11/2026 02:32:56 | 0:00:10.174741 | |
|
as3
at_dev_b.sock |
95913 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 02/11/2026 22:06:55 | 02/11/2026 22:07:05 | 0:00:10.174740 | |
|
as3
at_dev_b.sock |
93969 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/26941/ | 539 | 03/11/2026 00:07:54 | 03/11/2026 00:08:04 | 0:00:10.174739 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-DENN0900&a=2260… | 0 | 02/11/2026 14:37:20 | 02/11/2026 14:37:31 | 0:00:10.174737 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:30:12 | 02/11/2026 18:30:23 | 0:00:10.174732 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/772312/ | 0 | 02/11/2026 08:54:06 | 02/11/2026 08:54:16 | 0:00:10.174731 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4188808/ | 0 | 02/11/2026 19:01:36 | 02/11/2026 19:01:46 | 0:00:10.174728 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 20:00:08 | 02/11/2026 20:00:19 | 0:00:10.174715 | |
|
as4
at_estable_b.sock |
838344 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/20… | 0 | 02/11/2026 08:22:41 | 02/11/2026 08:22:51 | 0:00:10.174712 | |
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=EA_E01NT20-NUTEC&limit=10 | 0 | 02/11/2026 21:46:57 | 02/11/2026 21:47:07 | 0:00:10.174710 | |
|
as3
at_estable_a.sock |
36904 | GET | https://doblehsendero.admintotal.com/admin/producto/edit/8974/ | 0 | 02/11/2026 15:12:20 | 02/11/2026 15:12:31 | 0:00:10.174709 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52211/ | 6 | 02/11/2026 16:41:43 | 02/11/2026 16:41:53 | 0:00:10.174706 | |
|
as5
at_estable_b.sock |
938719 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233762/ | 8428 | 02/11/2026 06:27:45 | 02/11/2026 06:27:55 | 0:00:10.174692 | |
|
as6
at_estable_a.sock |
1623288 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 568 | 02/11/2026 09:50:19 | 02/11/2026 09:50:29 | 0:00:10.174691 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:31:27 | 02/11/2026 06:31:37 | 0:00:10.174691 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 02/11/2026 20:28:09 | 02/11/2026 20:28:19 | 0:00:10.174690 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://colordots.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2497&solo_… | 0 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.174689 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 06:05:09 | 02/11/2026 06:05:19 | 0:00:10.174681 | |
|
as3
at_estable_b.sock |
4128144 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3671780/ | 154 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.174677 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/19022/ | 0 | 03/11/2026 01:44:48 | 03/11/2026 01:44:58 | 0:00:10.174674 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://ofertondelnorte.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 16:35:05 | 02/11/2026 16:35:15 | 0:00:10.174668 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=1539&page_size=25… | 0 | 02/11/2026 07:52:40 | 02/11/2026 07:52:50 | 0:00:10.174650 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23004 | 02/11/2026 15:38:58 | 02/11/2026 15:39:08 | 0:00:10.174647 |