| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_a.sock |
2800902 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 14/09/2026 15:32:07 | 14/09/2026 15:32:18 | 0:00:10.176893 | |
|
as6
at_estable_a.sock |
1733256 | GET | https://caqsa.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_social&es… | 0 | 14/09/2026 16:24:22 | 14/09/2026 16:24:32 | 0:00:10.176872 | |
|
as5
at_estable_b.sock |
2516146 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=+425+184+&ind=0 | 0 | 14/09/2026 16:24:42 | 14/09/2026 16:24:52 | 0:00:10.176871 | |
|
at-respaldos
at_dev_a.sock |
3075778 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/bancos/libro/ | 0 | 15/09/2026 11:09:00 | 15/09/2026 11:09:10 | 0:00:10.176855 | |
|
as6
at_estable_a.sock |
1717941 | GET | https://caqsa.admintotal.com/ajax/cliente/FERNANDO ARREGUIN MENDOZA/ | 0 | 14/09/2026 15:30:07 | 14/09/2026 15:30:17 | 0:00:10.176849 | |
|
as4
at_estable_a.sock |
1538576 | GET | https://sediasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_k… | 0 | 15/09/2026 13:35:56 | 15/09/2026 13:36:06 | 0:00:10.176842 | |
|
as3
at_estable_a.sock |
2845024 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto/5842/ | 0 | 14/09/2026 19:14:35 | 14/09/2026 19:14:45 | 0:00:10.176838 | |
|
as4
at_stage_a.sock |
1322774 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JULIO%20ADRIAN%20ORO… | 0 | 14/09/2026 16:29:34 | 14/09/2026 16:29:44 | 0:00:10.176835 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 14/09/2026 14:25:12 | 14/09/2026 14:25:23 | 0:00:10.176831 | |
|
as7
at_canary_b.sock |
964273 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 15/09/2026 12:11:16 | 15/09/2026 12:11:26 | 0:00:10.176819 | |
|
as6
at_estable_a.sock |
1708884 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104676/ | 0 | 14/09/2026 14:52:00 | 14/09/2026 14:52:10 | 0:00:10.176816 | |
|
as7
at_estable_a.sock |
735072 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 14/09/2026 14:31:21 | 14/09/2026 14:31:31 | 0:00:10.176809 | |
|
as7
at_estable_a.sock |
905112 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1781 | 15/09/2026 08:56:40 | 15/09/2026 08:56:50 | 0:00:10.176785 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 14/09/2026 23:27:07 | 14/09/2026 23:27:17 | 0:00:10.176769 | |
|
as6
at_estable_a.sock |
1750201 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL%20 | 0 | 14/09/2026 17:18:27 | 14/09/2026 17:18:37 | 0:00:10.176757 | |
|
as7
at_canary_b.sock |
747722 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=27%2F07%2F2026&hasta=14%2F09%2F2026&alma… | 0 | 14/09/2026 15:14:41 | 14/09/2026 15:14:52 | 0:00:10.176751 | |
|
as6
at_estable_a.sock |
1738112 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_s… | 0 | 14/09/2026 16:41:36 | 14/09/2026 16:41:46 | 0:00:10.176749 | |
|
as6
at_estable_a.sock |
1721728 | GET | https://sanbenito.admintotal.com/admin/index/?first=1&first=1 | 0 | 14/09/2026 15:31:59 | 14/09/2026 15:32:09 | 0:00:10.176738 | |
|
as4
at_estable_a.sock |
1340598 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3571 | 14/09/2026 17:06:40 | 14/09/2026 17:06:50 | 0:00:10.176736 | |
|
as4
at_estable_a.sock |
1355539 | GET | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2481544/ | 0 | 14/09/2026 18:18:25 | 14/09/2026 18:18:35 | 0:00:10.176734 | |
|
as4
at_estable_a.sock |
1358000 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-17&limit=100&offse… | 0 | 14/09/2026 18:41:32 | 14/09/2026 18:41:42 | 0:00:10.176713 | |
|
as3
at_estable_a.sock |
2851614 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-15&limit=50&offset=50 | 0 | 14/09/2026 20:03:20 | 14/09/2026 20:03:30 | 0:00:10.176712 | |
|
as7
at_estable_a.sock |
780488 | GET | https://mapisam.admintotal.com/admin/nomina/capturar_nomina/265051/ | 0 | 14/09/2026 17:33:43 | 14/09/2026 17:33:53 | 0:00:10.176705 | |
|
as7
at_canary_b.sock |
975769 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1618985/ | 0 | 15/09/2026 12:59:28 | 15/09/2026 12:59:38 | 0:00:10.176694 | |
|
as6
at_canary_a.sock |
1929289 | GET | https://aranmex.admintotal.com/admin/receipt_nota_venta/17498/ | 0 | 15/09/2026 13:07:14 | 15/09/2026 13:07:24 | 0:00:10.176692 |