| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
46173 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:36:10 | 02/11/2026 16:36:20 | 0:00:10.111484 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 02/11/2026 22:53:12 | 02/11/2026 22:53:22 | 0:00:10.111478 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 21:42:47 | 02/11/2026 21:42:57 | 0:00:10.111478 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 22:06:46 | 02/11/2026 22:06:56 | 0:00:10.111477 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12692/ | 0 | 03/11/2026 05:48:08 | 03/11/2026 05:48:18 | 0:00:10.111468 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 10:03:56 | 02/11/2026 10:04:06 | 0:00:10.111464 | |
|
as3
at_dev_b.sock |
154078 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 03/11/2026 04:12:10 | 03/11/2026 04:12:20 | 0:00:10.111459 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90970/ | 0 | 02/11/2026 21:45:19 | 02/11/2026 21:45:29 | 0:00:10.111455 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 14:16:06 | 02/11/2026 14:16:17 | 0:00:10.111454 | |
|
as4
at_estable_a.sock |
788672 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 06:44:18 | 02/11/2026 06:44:28 | 0:00:10.111450 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-25&hasta=2026-09-23&limit=100… | 0 | 02/11/2026 18:25:12 | 02/11/2026 18:25:22 | 0:00:10.111443 | |
|
as3
at_dev_b.sock |
115014 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/5136706/ | 213 | 03/11/2026 00:14:43 | 03/11/2026 00:14:53 | 0:00:10.111436 | |
|
as6
at_estable_b.sock |
1596777 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 70273 | 02/11/2026 07:18:23 | 02/11/2026 07:18:33 | 0:00:10.111427 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 02/11/2026 17:45:44 | 02/11/2026 17:45:54 | 0:00:10.111427 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:17:04 | 02/11/2026 21:17:14 | 0:00:10.111426 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 17:16:56 | 02/11/2026 17:17:07 | 0:00:10.111423 | |
|
as3
at_dev_b.sock |
86325 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/pago_fondos/&… | 0 | 02/11/2026 20:38:55 | 02/11/2026 20:39:05 | 0:00:10.111414 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 16:00:37 | 02/11/2026 16:00:47 | 0:00:10.111414 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 488 | 02/11/2026 15:50:18 | 02/11/2026 15:50:28 | 0:00:10.111412 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 02/11/2026 19:06:40 | 02/11/2026 19:06:50 | 0:00:10.111397 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 02/11/2026 21:22:18 | 02/11/2026 21:22:28 | 0:00:10.111393 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507872/ | 0 | 03/11/2026 03:01:19 | 03/11/2026 03:01:29 | 0:00:10.111385 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 12:23:01 | 02/11/2026 12:23:11 | 0:00:10.111383 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:57:40 | 03/11/2026 00:57:50 | 0:00:10.111381 | |
|
as7
at_estable_a.sock |
536997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:08:47 | 02/11/2026 22:08:57 | 0:00:10.111371 |