| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
4176166 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 10/09/2026 14:35:56 | 10/09/2026 14:36:07 | 0:00:10.176675 | |
|
as3
at_dev_b.sock |
1955498 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4831437/ | 0 | 10/09/2026 18:29:35 | 10/09/2026 18:29:46 | 0:00:10.176674 | |
|
as6
at_estable_a.sock |
974430 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16342 | 10/09/2026 17:24:57 | 10/09/2026 17:25:07 | 0:00:10.176673 | |
|
as4
at_estable_a.sock |
625850 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 11/09/2026 06:30:15 | 11/09/2026 06:30:25 | 0:00:10.176670 | |
|
as6
at_estable_a.sock |
1170697 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-16-3X10&a=1530&tipo… | 0 | 11/09/2026 13:05:31 | 11/09/2026 13:05:41 | 0:00:10.176665 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=4300 | 0 | 10/09/2026 22:46:13 | 10/09/2026 22:46:23 | 0:00:10.176662 | |
|
as3
at_estable_b.sock |
1951984 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pag… | 0 | 10/09/2026 18:10:13 | 10/09/2026 18:10:23 | 0:00:10.176661 | |
|
as7
at_canary_a.sock |
24331 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=2588127&almacen=1… | 0 | 10/09/2026 18:15:06 | 10/09/2026 18:15:16 | 0:00:10.176660 | |
|
as7
at_estable_a.sock |
104842 | GET | https://astillero.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ORTEGA… | 0 | 11/09/2026 07:56:27 | 11/09/2026 07:56:37 | 0:00:10.176660 | |
|
as4
at_estable_a.sock |
569785 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 10/09/2026 19:16:29 | 10/09/2026 19:16:39 | 0:00:10.176650 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=7900 | 0 | 10/09/2026 22:22:51 | 10/09/2026 22:23:01 | 0:00:10.176648 | |
|
as4
at_estable_a.sock |
582626 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3576 | 10/09/2026 23:52:27 | 10/09/2026 23:52:37 | 0:00:10.176632 | |
|
as3
at_dev_b.sock |
1972560 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/56507/ | 0 | 10/09/2026 21:37:26 | 10/09/2026 21:37:36 | 0:00:10.176630 | |
|
as7
at_stage_b.sock |
33478 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MANU | 0 | 10/09/2026 17:45:03 | 10/09/2026 17:45:13 | 0:00:10.176618 | |
|
as6
at_estable_a.sock |
904244 | GET | https://otr.admintotal.com/ajax/get_documentos/ELECTRONICA LAM/2026-09-10/0/?fecha_inicio=&cuenta=&… | 0 | 10/09/2026 14:25:34 | 10/09/2026 14:25:44 | 0:00:10.176618 | |
|
as4
at_estable_a.sock |
518278 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789079317466269659&_ventas_… | 0 | 10/09/2026 15:28:50 | 10/09/2026 15:29:00 | 0:00:10.176603 | |
|
as6
at_canary_b.sock |
918473 | GET | https://fnv.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=9&desde=10%2F… | 0 | 10/09/2026 14:29:50 | 10/09/2026 14:30:00 | 0:00:10.176600 | |
|
as3
at_estable_b.sock |
1928985 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/programar_… | 0 | 10/09/2026 16:47:58 | 10/09/2026 16:48:08 | 0:00:10.176592 | |
|
as4
at_estable_a.sock |
580266 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-07&limit=100&offset=100 | 0 | 10/09/2026 22:33:14 | 10/09/2026 22:33:24 | 0:00:10.176579 | |
|
as3
at_canary_b.sock |
2102525 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 11/09/2026 10:34:23 | 11/09/2026 10:34:33 | 0:00:10.176577 | |
|
as6
at_estable_a.sock |
916499 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/956085/ | 46567 | 10/09/2026 13:18:45 | 10/09/2026 13:18:55 | 0:00:10.176566 | |
|
as3
at_estable_b.sock |
1954497 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72961,2446%20-C,81694,7198… | 0 | 10/09/2026 18:11:24 | 10/09/2026 18:11:34 | 0:00:10.176557 | |
|
at-respaldos
at_dev_a.sock |
1994723 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 11/09/2026 01:32:30 | 11/09/2026 01:32:41 | 0:00:10.176557 | |
|
as4
at_canary_b.sock |
508857 | POST | https://magno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11083 | 10/09/2026 14:56:09 | 10/09/2026 14:56:19 | 0:00:10.176550 | |
|
as4
at_estable_a.sock |
576548 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 21:48:32 | 10/09/2026 21:48:42 | 0:00:10.176547 |