| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=SOL-1X | 0 | 02/11/2026 17:44:11 | 02/11/2026 17:44:21 | 0:00:10.120627 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 10:03:46 | 02/11/2026 10:03:56 | 0:00:10.120620 | |
|
as6
at_estable_a.sock |
1759562 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 22316 | 02/11/2026 17:16:39 | 02/11/2026 17:16:49 | 0:00:10.120620 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/233869/ | 0 | 03/11/2026 05:22:11 | 03/11/2026 05:22:22 | 0:00:10.120619 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 03/11/2026 04:30:45 | 03/11/2026 04:30:55 | 0:00:10.120611 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 06:58:24 | 02/11/2026 06:58:35 | 0:00:10.120610 | |
|
as3
at_dev_b.sock |
4078806 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44746 | 02/11/2026 07:29:16 | 02/11/2026 07:29:26 | 0:00:10.120608 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MARISOL%20ZEP… | 0 | 02/11/2026 16:20:50 | 02/11/2026 16:21:00 | 0:00:10.120596 | |
|
as3
at_dev_b.sock |
56656 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1772 | 02/11/2026 17:20:53 | 02/11/2026 17:21:03 | 0:00:10.120595 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/utilerias… | 0 | 02/11/2026 07:40:48 | 02/11/2026 07:40:58 | 0:00:10.120591 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 02/11/2026 11:19:01 | 02/11/2026 11:19:11 | 0:00:10.120582 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488786/ | 0 | 02/11/2026 06:20:29 | 02/11/2026 06:20:39 | 0:00:10.120578 | |
|
as7
at_estable_a.sock |
500512 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7847 | 02/11/2026 17:14:15 | 02/11/2026 17:14:25 | 0:00:10.120566 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://otr.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha=02%… | 0 | 02/11/2026 17:47:44 | 02/11/2026 17:47:54 | 0:00:10.120557 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://fabascal.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 16:20:29 | 02/11/2026 16:20:40 | 0:00:10.120556 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 02/11/2026 12:23:42 | 02/11/2026 12:23:52 | 0:00:10.120554 | |
|
as3
at_estable_b.sock |
4065431 | POST | https://ferroexpress.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 144 | 02/11/2026 06:13:02 | 02/11/2026 06:13:12 | 0:00:10.120549 | |
|
as3
at_dev_b.sock |
88481 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49280 | 02/11/2026 21:14:49 | 02/11/2026 21:14:59 | 0:00:10.120545 | |
|
as3
at_estable_a.sock |
41548 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/11/2026 16:04:10 | 02/11/2026 16:04:20 | 0:00:10.120544 | |
|
as6
at_estable_b.sock |
1460766 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/987500/ | 2038 | 02/11/2026 05:57:18 | 02/11/2026 05:57:28 | 0:00:10.120543 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 02/11/2026 16:46:02 | 02/11/2026 16:46:12 | 0:00:10.120530 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 10:31:23 | 02/11/2026 10:31:33 | 0:00:10.120528 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508058/ | 0 | 02/11/2026 20:34:14 | 02/11/2026 20:34:24 | 0:00:10.120528 | |
|
as6
at_estable_b.sock |
1594551 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438740/ | 1826 | 02/11/2026 07:42:40 | 02/11/2026 07:42:50 | 0:00:10.120524 | |
|
as5
at_estable_b.sock |
1121736 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINERO | 0 | 02/11/2026 06:57:42 | 02/11/2026 06:57:52 | 0:00:10.120515 |