| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
259544 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 268 | 08/09/2026 06:51:30 | 08/09/2026 06:51:41 | 0:00:10.182469 | |
|
as7
at_estable_b.sock |
3737666 | GET | https://cummingsus.admintotal.com/admin/ver_entrada/1252380/ | 0 | 08/09/2026 16:21:13 | 08/09/2026 16:21:23 | 0:00:10.182466 | |
|
as6
at_estable_a.sock |
475704 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-G-L-C-26-4X10&a=1535&tipo… | 0 | 08/09/2026 16:07:03 | 08/09/2026 16:07:13 | 0:00:10.182465 | |
|
as4
at_estable_b.sock |
42956 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=9000&informacion_almacenes=1&mo… | 0 | 08/09/2026 16:16:30 | 08/09/2026 16:16:40 | 0:00:10.182432 | |
|
as5
at_stage_a.sock |
1359459 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 08/09/2026 15:27:07 | 08/09/2026 15:27:17 | 0:00:10.182382 | |
|
as7
at_canary_b.sock |
3724173 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/707668/ | 0 | 08/09/2026 15:32:29 | 08/09/2026 15:32:39 | 0:00:10.182359 | |
|
as5
at_canary_a.sock |
1356713 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=CON-4060770&a=9&tipo=n… | 0 | 08/09/2026 15:45:22 | 08/09/2026 15:45:32 | 0:00:10.182353 | |
|
as3
at_stage_b.sock |
1362824 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23453 | 08/09/2026 16:20:14 | 08/09/2026 16:20:24 | 0:00:10.182343 | |
|
at-respaldos
at_dev_b.sock |
1041842 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 08/09/2026 08:50:37 | 08/09/2026 08:50:47 | 0:00:10.182330 | |
|
as4
at_estable_a.sock |
4057532 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=15700 | 0 | 08/09/2026 03:32:29 | 08/09/2026 03:32:39 | 0:00:10.182306 | |
|
as7
at_canary_b.sock |
3699743 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=GENERAL&condic… | 0 | 08/09/2026 13:49:47 | 08/09/2026 13:49:57 | 0:00:10.182284 | |
|
as3
at_canary_b.sock |
1278287 | POST | https://smx.admintotal.com/admin/cxc/abono/0/ | 31349 | 08/09/2026 15:51:39 | 08/09/2026 15:51:49 | 0:00:10.182222 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 08/09/2026 10:25:29 | 08/09/2026 10:25:39 | 0:00:10.182159 | |
|
as3
at_stage_b.sock |
1129445 | GET | https://redress.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2026&desde=&hast… | 0 | 08/09/2026 06:49:24 | 08/09/2026 06:49:34 | 0:00:10.182140 | |
|
as7
at_estable_b.sock |
3737666 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/577797/ | 22906 | 08/09/2026 16:22:04 | 08/09/2026 16:22:14 | 0:00:10.182137 | |
|
as3
at_dev_b.sock |
1363741 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49020 | 08/09/2026 16:13:44 | 08/09/2026 16:13:54 | 0:00:10.182061 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 08/09/2026 06:26:17 | 08/09/2026 06:26:27 | 0:00:10.182036 | |
|
as7
at_estable_a.sock |
3567282 | GET | https://fysmedina.admintotal.com/admin/ver_pedido/5314/ | 0 | 08/09/2026 06:29:55 | 08/09/2026 06:30:05 | 0:00:10.182023 | |
|
as7
at_canary_b.sock |
3711672 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1614271/ | 0 | 08/09/2026 14:39:20 | 08/09/2026 14:39:30 | 0:00:10.182022 | |
|
as6
at_stage_b.sock |
478349 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 08/09/2026 16:09:06 | 08/09/2026 16:09:16 | 0:00:10.182006 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 08/09/2026 15:58:31 | 08/09/2026 15:58:41 | 0:00:10.181975 | |
|
as4
at_estable_b.sock |
36420 | GET | https://grupohidrovital.admintotal.com/admin/ventas/devoluciones/ | 0 | 08/09/2026 15:27:50 | 08/09/2026 15:28:01 | 0:00:10.181973 | |
|
as7
at_canary_b.sock |
3742466 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CAL%20&linea_sm=&subli… | 0 | 08/09/2026 16:22:35 | 08/09/2026 16:22:45 | 0:00:10.181966 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 08/09/2026 10:54:20 | 08/09/2026 10:54:31 | 0:00:10.181959 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 08/09/2026 09:00:50 | 08/09/2026 09:01:00 | 0:00:10.181935 |