| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_b.sock |
1633885 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:52:13 | 02/11/2026 09:52:24 | 0:00:10.153920 | |
|
as3
at_estable_a.sock |
45575 | GET | https://fertiriego.admintotal.com/admin/ver_factura/191938/ | 0 | 02/11/2026 15:50:44 | 02/11/2026 15:50:54 | 0:00:10.153919 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 03:35:58 | 02/11/2026 03:36:08 | 0:00:10.153913 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 02/11/2026 02:15:45 | 02/11/2026 02:15:55 | 0:00:10.153911 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=NOHE | 0 | 02/11/2026 04:41:04 | 02/11/2026 04:41:14 | 0:00:10.153909 | |
|
as4
at_estable_b.sock |
958337 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:26:27 | 02/11/2026 14:26:37 | 0:00:10.153901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/imprimir_factura/861268/ | 0 | 02/11/2026 15:59:17 | 02/11/2026 15:59:27 | 0:00:10.153900 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 02/11/2026 01:58:42 | 02/11/2026 01:58:52 | 0:00:10.153896 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 03:49:34 | 02/11/2026 03:49:44 | 0:00:10.153892 | |
|
as4
at_estable_a.sock |
791377 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1553&cliente=63605 | 0 | 02/11/2026 05:09:37 | 02/11/2026 05:09:47 | 0:00:10.153888 | |
|
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 05:02:00 | 02/11/2026 05:02:10 | 0:00:10.153885 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2000115015355/?tipo=nota_venta&almace… | 0 | 02/11/2026 19:52:12 | 02/11/2026 19:52:22 | 0:00:10.153879 | |
|
as3
at_dev_b.sock |
4057231 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 05:20:47 | 02/11/2026 05:20:57 | 0:00:10.153875 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 02/11/2026 04:05:27 | 02/11/2026 04:05:37 | 0:00:10.153873 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 02/11/2026 22:03:08 | 02/11/2026 22:03:18 | 0:00:10.153869 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:49:37 | 02/11/2026 10:49:48 | 0:00:10.153861 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 02/11/2026 02:19:05 | 02/11/2026 02:19:15 | 0:00:10.153858 | |
|
as3
at_dev_b.sock |
4019563 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11724 | 02/11/2026 02:15:25 | 02/11/2026 02:15:35 | 0:00:10.153856 | |
|
as7
at_estable_a.sock |
472663 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:29:21 | 02/11/2026 14:29:31 | 0:00:10.153851 | |
|
as7
at_estable_a.sock |
370337 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 02/11/2026 09:24:06 | 02/11/2026 09:24:16 | 0:00:10.153850 | |
|
as3
at_dev_b.sock |
56656 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/5134922/ | 0 | 02/11/2026 17:06:04 | 02/11/2026 17:06:14 | 0:00:10.153848 | |
|
as3
at_dev_b.sock |
4054129 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 02/11/2026 05:11:21 | 02/11/2026 05:11:31 | 0:00:10.153847 | |
|
as7
at_estable_b.sock |
280786 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 02/11/2026 02:03:59 | 02/11/2026 02:04:09 | 0:00:10.153845 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 02/11/2026 15:43:47 | 02/11/2026 15:43:57 | 0:00:10.153843 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 02/11/2026 04:04:16 | 02/11/2026 04:04:26 | 0:00:10.153840 |