| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
4036692 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 40637 | 02/11/2026 07:44:42 | 02/11/2026 07:44:52 | 0:00:10.132373 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:36:35 | 02/11/2026 20:36:46 | 0:00:10.132372 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pacific.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:50:03 | 02/11/2026 06:50:13 | 0:00:10.132365 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6800 | 0 | 02/11/2026 02:36:15 | 02/11/2026 02:36:25 | 0:00:10.132355 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 02/11/2026 19:59:48 | 02/11/2026 19:59:58 | 0:00:10.132354 | |
|
as7
at_estable_b.sock |
311892 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491055/ | 0 | 02/11/2026 05:39:53 | 02/11/2026 05:40:03 | 0:00:10.132349 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGS… | 0 | 01/11/2026 22:15:51 | 01/11/2026 22:16:01 | 0:00:10.132337 | |
|
as6
at_estable_b.sock |
1472046 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 01/11/2026 22:04:58 | 01/11/2026 22:05:08 | 0:00:10.132337 | |
|
as3
at_estable_a.sock |
49294 | GET | https://espetecnology.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 16:21:41 | 02/11/2026 16:21:51 | 0:00:10.132335 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4950&tipo_movimiento=COMP… | 0 | 02/11/2026 19:58:37 | 02/11/2026 19:58:47 | 0:00:10.132328 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 19:10:04 | 02/11/2026 19:10:14 | 0:00:10.132328 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 03:59:20 | 02/11/2026 03:59:30 | 0:00:10.132324 | |
|
as4
at_estable_a.sock |
766341 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9127/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 02:55:35 | 02/11/2026 02:55:45 | 0:00:10.132320 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 02/11/2026 04:05:33 | 02/11/2026 04:05:43 | 0:00:10.132316 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 01/11/2026 22:08:41 | 01/11/2026 22:08:51 | 0:00:10.132314 | |
|
as3
at_dev_a.sock |
44561 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 15:45:28 | 02/11/2026 15:45:38 | 0:00:10.132296 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 02/11/2026 17:53:16 | 02/11/2026 17:53:26 | 0:00:10.132295 | |
|
as3
at_estable_a.sock |
75772 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1886,GCD1892,GCD1047B,… | 0 | 02/11/2026 19:39:01 | 02/11/2026 19:39:11 | 0:00:10.132295 | |
|
as7
at_dev_a.sock |
451197 | POST | https://as7.admintotal.com/su/api/ejecutar-comando/ | 139 | 02/11/2026 16:17:49 | 02/11/2026 16:17:59 | 0:00:10.132292 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100 | 0 | 02/11/2026 20:03:32 | 02/11/2026 20:03:42 | 0:00:10.132289 | |
|
as4
at_stage_b.sock |
981570 | POST | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 11636 | 02/11/2026 18:15:27 | 02/11/2026 18:15:37 | 0:00:10.132288 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10700 | 0 | 02/11/2026 02:09:37 | 02/11/2026 02:09:47 | 0:00:10.132285 | |
|
as3
at_estable_a.sock |
62437 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7506509900078/?tipo=nota_venta&almac… | 0 | 02/11/2026 19:39:21 | 02/11/2026 19:39:31 | 0:00:10.132285 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW014… | 0 | 02/11/2026 02:37:58 | 02/11/2026 02:38:08 | 0:00:10.132284 | |
|
at-respaldos
at_dev_b.sock |
1203949 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 11:20:49 | 02/11/2026 11:20:59 | 0:00:10.132274 |