| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 02/11/2026 20:06:04 | 02/11/2026 20:06:14 | 0:00:10.133070 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11650&tipo_movimiento=COMP… | 0 | 02/11/2026 20:57:08 | 02/11/2026 20:57:18 | 0:00:10.133060 | |
|
as4
at_estable_a.sock |
818194 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 02/11/2026 07:27:36 | 02/11/2026 07:27:46 | 0:00:10.133059 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=sinergia%20 | 0 | 02/11/2026 17:21:22 | 02/11/2026 17:21:32 | 0:00:10.133047 | |
|
as7
at_estable_a.sock |
479350 | POST | https://dluzelectrica.admintotal.com/admin/gasto_xml/ | 4654 | 02/11/2026 14:56:20 | 02/11/2026 14:56:31 | 0:00:10.133042 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1700&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:02:56 | 02/11/2026 22:03:06 | 0:00:10.133041 | |
|
as3
at_estable_b.sock |
4082342 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/83213/ | 64989 | 02/11/2026 07:43:00 | 02/11/2026 07:43:11 | 0:00:10.133040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1604483 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65444/ | 6 | 02/11/2026 17:55:46 | 02/11/2026 17:55:56 | 0:00:10.133030 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 17:21:44 | 02/11/2026 17:21:54 | 0:00:10.133019 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 02/11/2026 04:21:57 | 02/11/2026 04:22:07 | 0:00:10.133016 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 02:54:57 | 03/11/2026 02:55:07 | 0:00:10.133011 | |
|
at-respaldos
at_dev_b.sock |
1221140 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:42 | 0:00:10.133004 | |
|
as7
at_estable_b.sock |
311892 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?fecha=31/10/26&moneda=1 | 0 | 02/11/2026 07:55:10 | 02/11/2026 07:55:20 | 0:00:10.132995 | |
|
as7
at_estable_a.sock |
500512 | POST | https://cummingauto.admintotal.com/admin/cxp/anticipo_proveedor/2681530/ | 2043 | 02/11/2026 16:38:11 | 02/11/2026 16:38:21 | 0:00:10.132994 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9400&tipo_movimiento=COMPRA | 0 | 02/11/2026 20:56:38 | 02/11/2026 20:56:48 | 0:00:10.132987 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:45:03 | 02/11/2026 20:45:13 | 0:00:10.132984 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:38:58 | 03/11/2026 00:39:08 | 0:00:10.132982 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1397%20-C,1486%20-C,SC2970… | 0 | 02/11/2026 19:12:58 | 02/11/2026 19:13:08 | 0:00:10.132966 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://solderslp.admintotal.com/admin/ver_factura/483136/ | 0 | 02/11/2026 07:35:04 | 02/11/2026 07:35:14 | 0:00:10.132955 | |
|
as7
at_estable_b.sock |
330566 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 91742 | 02/11/2026 07:30:40 | 02/11/2026 07:30:50 | 0:00:10.132951 | |
|
as5
at_estable_a.sock |
1299298 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 17:37:54 | 02/11/2026 17:38:04 | 0:00:10.132949 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 04:08:19 | 02/11/2026 04:08:29 | 0:00:10.132948 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fa… | 0 | 02/11/2026 17:20:11 | 02/11/2026 17:20:21 | 0:00:10.132947 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 03/11/2026 00:31:17 | 03/11/2026 00:31:27 | 0:00:10.132934 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 02/11/2026 20:12:29 | 02/11/2026 20:12:39 | 0:00:10.132930 |