| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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_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 | |
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 02/11/2026 15:40:00 | 02/11/2026 15:40:11 | 0:00:10.120495 | |
|
as7
at_estable_a.sock |
515815 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=814625013211&a=1532&tipo=n… | 0 | 02/11/2026 19:05:19 | 02/11/2026 19:05:29 | 0:00:10.120476 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 03/11/2026 02:37:12 | 03/11/2026 02:37:23 | 0:00:10.120473 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 09:15:44 | 02/11/2026 09:15:54 | 0:00:10.120456 | |
|
as7
at_estable_b.sock |
47888 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/740072/ | 724 | 02/11/2026 07:55:40 | 02/11/2026 07:55:50 | 0:00:10.120431 | |
|
as7
at_estable_a.sock |
509058 | GET | https://mapisam.admintotal.com/admin/pdf_salida/272348/ | 0 | 02/11/2026 18:30:16 | 02/11/2026 18:30:26 | 0:00:10.120429 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 08:20:59 | 02/11/2026 08:21:09 | 0:00:10.120427 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 14:03:08 | 02/11/2026 14:03:18 | 0:00:10.120419 | |
|
as7
at_canary_a.sock |
318761 | GET | https://emucaribe2.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 07:24:25 | 02/11/2026 07:24:35 | 0:00:10.120418 | |
|
as6
at_estable_b.sock |
1578894 | POST | https://icm.admintotal.com/admin/ventas/refacturar_venta_similar/54220/ | 27523 | 02/11/2026 07:41:49 | 02/11/2026 07:41:59 | 0:00:10.120413 | |
|
as7
at_estable_a.sock |
508479 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508199/ | 0 | 02/11/2026 19:34:56 | 02/11/2026 19:35:06 | 0:00:10.120407 |