| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_a.sock |
49001 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 02/11/2026 16:22:42 | 02/11/2026 16:22:52 | 0:00:10.161693 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:06:14 | 03/11/2026 01:06:24 | 0:00:10.161684 | |
|
as7
at_estable_a.sock |
486550 | POST | https://mochilandia2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1671 | 02/11/2026 16:02:57 | 02/11/2026 16:03:07 | 0:00:10.161683 | |
|
as3
at_dev_b.sock |
62055 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/cxp/ | 0 | 02/11/2026 18:00:28 | 02/11/2026 18:00:38 | 0:00:10.161680 | |
|
as4
at_estable_b.sock |
981377 | GET | https://escuderiast.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/&api_key= | 0 | 02/11/2026 16:32:57 | 02/11/2026 16:33:07 | 0:00:10.161672 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=5400&informacion_almacenes=1 | 0 | 02/11/2026 05:09:07 | 02/11/2026 05:09:17 | 0:00:10.161670 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 00:58:21 | 03/11/2026 00:58:31 | 0:00:10.161662 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2… | 0 | 02/11/2026 07:56:13 | 02/11/2026 07:56:23 | 0:00:10.161658 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:10:42 | 02/11/2026 18:10:52 | 0:00:10.161649 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:32:51 | 02/11/2026 08:33:01 | 0:00:10.161649 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20CLAV%20TI%20DE&a… | 0 | 02/11/2026 14:52:22 | 02/11/2026 14:52:32 | 0:00:10.161645 | |
|
as3
at_estable_a.sock |
54006 | GET | https://suministrossi.admintotal.com/admin/pdf_salida/32940/ | 0 | 02/11/2026 17:50:38 | 02/11/2026 17:50:49 | 0:00:10.161644 | |
|
as3
at_estable_a.sock |
62347 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:08:25 | 03/11/2026 01:08:35 | 0:00:10.161642 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 02/11/2026 20:00:31 | 02/11/2026 20:00:41 | 0:00:10.161635 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 16:28:08 | 02/11/2026 16:28:18 | 0:00:10.161632 | |
|
as6
at_estable_a.sock |
1728200 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20374… | 0 | 02/11/2026 14:27:27 | 02/11/2026 14:27:37 | 0:00:10.161628 | |
|
as4
at_estable_b.sock |
978531 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 18:14:47 | 02/11/2026 18:14:57 | 0:00:10.161609 | |
|
as7
at_estable_a.sock |
368668 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=48666&a=1532&ti… | 0 | 02/11/2026 09:02:48 | 02/11/2026 09:02:59 | 0:00:10.161606 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=6600 | 0 | 02/11/2026 06:02:42 | 02/11/2026 06:02:53 | 0:00:10.161602 | |
|
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 03:39:11 | 02/11/2026 03:39:21 | 0:00:10.161600 | |
|
as5
at_estable_a.sock |
1273849 | GET | https://agromac.admintotal.com/ajax/get_inventario_mensual_generar_pedido/5311/?generador_pedidos=1 | 0 | 02/11/2026 14:58:31 | 02/11/2026 14:58:42 | 0:00:10.161597 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://construramaespronceda.admintotal.com/admin/ajuste_inventario/734569/editar_salida/ | 0 | 02/11/2026 15:28:40 | 02/11/2026 15:28:50 | 0:00:10.161596 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=POS0017&producto_id=&al… | 0 | 02/11/2026 16:25:27 | 02/11/2026 16:25:37 | 0:00:10.161590 | |
|
as3
at_dev_b.sock |
4060888 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/utilerias/prestamo/0/ | 0 | 02/11/2026 05:45:00 | 02/11/2026 05:45:10 | 0:00:10.161583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/ver_factura_cfdi/861322/ | 16 | 02/11/2026 17:20:24 | 02/11/2026 17:20:35 | 0:00:10.161579 |