| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760527 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 02/11/2026 18:05:32 | 02/11/2026 18:05:42 | 0:00:10.152661 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://fabascal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/salida_entrega_par… | 0 | 02/11/2026 16:22:21 | 02/11/2026 16:22:31 | 0:00:10.152658 | |
|
as7
at_estable_a.sock |
470666 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/485261/?nuevo=1 | 0 | 02/11/2026 14:00:41 | 02/11/2026 14:00:51 | 0:00:10.152649 | |
|
as7
at_estable_a.sock |
480667 | GET | https://aiisa.admintotal.com/admin/ver_cotizacion/13920/ | 0 | 02/11/2026 14:57:31 | 02/11/2026 14:57:42 | 0:00:10.152647 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 42631 | 02/11/2026 15:26:21 | 02/11/2026 15:26:31 | 0:00:10.152634 | |
|
as3
at_dev_b.sock |
65432 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 0 | 02/11/2026 17:48:06 | 02/11/2026 17:48:16 | 0:00:10.152633 | |
|
as7
at_estable_a.sock |
506462 | POST | https://chemie.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 144 | 02/11/2026 17:52:14 | 02/11/2026 17:52:24 | 0:00:10.152627 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_de… | 0 | 02/11/2026 14:50:37 | 02/11/2026 14:50:47 | 0:00:10.152624 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.152622 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:41:40 | 02/11/2026 22:41:50 | 0:00:10.152621 | |
|
as3
at_estable_a.sock |
44732 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 02/11/2026 16:34:28 | 02/11/2026 16:34:38 | 0:00:10.152620 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1181717 | GET | https://soporte.admintotal.com/t/62794/ | 0 | 02/11/2026 10:59:35 | 02/11/2026 10:59:45 | 0:00:10.152619 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 210 | 03/11/2026 07:11:08 | 03/11/2026 07:11:18 | 0:00:10.152607 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=500&informacion_almacenes=1&modi… | 0 | 03/11/2026 02:00:59 | 03/11/2026 02:01:10 | 0:00:10.152606 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=EERCP&a=1532&tipo=s… | 0 | 02/11/2026 15:23:08 | 02/11/2026 15:23:18 | 0:00:10.152589 | |
|
as7
at_estable_a.sock |
489852 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:21:08 | 02/11/2026 18:21:19 | 0:00:10.152588 | |
|
as3
at_dev_b.sock |
119112 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxp/ | 410 | 03/11/2026 00:42:57 | 03/11/2026 00:43:07 | 0:00:10.152581 | |
|
as3
at_dev_b.sock |
119112 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/… | 0 | 03/11/2026 00:39:23 | 03/11/2026 00:39:34 | 0:00:10.152580 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC-… | 0 | 03/11/2026 06:12:20 | 03/11/2026 06:12:31 | 0:00:10.152565 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 02/11/2026 14:44:21 | 02/11/2026 14:44:31 | 0:00:10.152564 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988421/ | 0 | 02/11/2026 13:39:29 | 02/11/2026 13:39:39 | 0:00:10.152560 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 02/11/2026 11:13:36 | 02/11/2026 11:13:47 | 0:00:10.152554 | |
|
as3
at_dev_b.sock |
65432 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 02/11/2026 17:47:36 | 02/11/2026 17:47:46 | 0:00:10.152552 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=EZ-22201&a=9&tipo… | 0 | 03/11/2026 09:19:05 | 03/11/2026 09:19:16 | 0:00:10.152550 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F06%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 15:12:08 | 02/11/2026 15:12:18 | 0:00:10.152549 |