| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
240289 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2630 | 03/11/2026 17:29:06 | 03/11/2026 17:29:17 | 0:00:10.367944 | |
|
as7
at_estable_b.sock |
680553 | GET | https://sergoequipos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 09:48:51 | 03/11/2026 09:49:02 | 0:00:10.367944 | |
|
as6
at_estable_a.sock |
1974038 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:29:35 | 03/11/2026 11:29:46 | 0:00:10.367944 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4208792/ | 0 | 03/11/2026 13:47:05 | 03/11/2026 13:47:15 | 0:00:10.367942 | |
|
as3
at_estable_a.sock |
174009 | GET | https://mrdistel.admintotal.com/admin/ver_factura/185802/ | 0 | 03/11/2026 14:12:20 | 03/11/2026 14:12:30 | 0:00:10.367940 | |
|
as7
at_estable_a.sock |
880069 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 16:38:52 | 03/11/2026 16:39:02 | 0:00:10.367936 | |
|
as6
at_estable_a.sock |
1897636 | POST | https://colordots.admintotal.com/admin/login/?next=/admin/ver_cotizacion/173237/ | 139 | 03/11/2026 09:11:50 | 03/11/2026 09:12:01 | 0:00:10.367931 | |
|
as4
at_estable_b.sock |
1317986 | POST | https://facturacionranchito.admintotal.com/admin/ventas/editar_factura/27071/ | 71064 | 03/11/2026 15:34:39 | 03/11/2026 15:34:49 | 0:00:10.367931 | |
|
as3
at_estable_a.sock |
173904 | GET | https://mgo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:43:27 | 03/11/2026 15:43:38 | 0:00:10.367928 | |
|
as7
at_estable_b.sock |
708781 | GET | https://ponce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/1457439/&ap… | 0 | 03/11/2026 10:20:37 | 03/11/2026 10:20:48 | 0:00:10.367926 | |
|
as3
at_estable_a.sock |
213566 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=7501206642108&sol… | 0 | 03/11/2026 15:20:06 | 03/11/2026 15:20:16 | 0:00:10.367914 | |
|
as4
at_estable_b.sock |
1323467 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 16:36:04 | 03/11/2026 16:36:15 | 0:00:10.367912 | |
|
as5
at_estable_a.sock |
1421543 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 09:55:27 | 03/11/2026 09:55:38 | 0:00:10.367911 | |
|
as7
at_estable_a.sock |
864028 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/4183/?f=1&buscar=Buscar&yea… | 0 | 03/11/2026 15:52:20 | 03/11/2026 15:52:31 | 0:00:10.367909 | |
|
as6
at_canary_b.sock |
2221654 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:34:58 | 04/11/2026 02:35:08 | 0:00:10.367900 | |
|
as5
at_estable_b.sock |
1457871 | GET | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:43:35 | 03/11/2026 10:43:45 | 0:00:10.367897 | |
|
as7
at_estable_a.sock |
856436 | GET | https://sunpeedmex.admintotal.com/admin/ver_factura/41892/ | 0 | 03/11/2026 14:49:27 | 03/11/2026 14:49:37 | 0:00:10.367893 | |
|
as3
at_canary_a.sock |
209900 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 15:00:09 | 03/11/2026 15:00:20 | 0:00:10.367891 | |
|
smarketing
admintotal_website.sock |
20726 | GET | https://admintotal.com/ | 0 | 04/11/2026 05:28:43 | 04/11/2026 05:28:54 | 0:00:10.367888 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 14:08:42 | 03/11/2026 14:08:52 | 0:00:10.367888 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://fabascal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 17:37:23 | 03/11/2026 17:37:33 | 0:00:10.367888 | |
|
as4
at_stage_b.sock |
1181501 | POST | https://eysh.admintotal.com/admin/login/?next=/ | 142 | 03/11/2026 10:52:00 | 03/11/2026 10:52:10 | 0:00:10.367887 | |
|
as4
at_estable_b.sock |
1279174 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2250&informacion_almacenes=1&mod… | 0 | 03/11/2026 14:04:13 | 03/11/2026 14:04:24 | 0:00:10.367877 | |
|
as7
at_estable_a.sock |
819929 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=LUIS | 0 | 03/11/2026 13:37:25 | 03/11/2026 13:37:36 | 0:00:10.367875 | |
|
as7
at_estable_a.sock |
850242 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=A02 | 0 | 03/11/2026 14:17:55 | 03/11/2026 14:18:05 | 0:00:10.367869 |