| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
127135 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=TIERRA%20TECG&sol… | 0 | 03/11/2026 12:19:55 | 03/11/2026 12:20:05 | 0:00:10.324044 | |
|
as3
at_estable_a.sock |
199935 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 03/11/2026 14:36:41 | 03/11/2026 14:36:51 | 0:00:10.324043 | |
|
as7
at_estable_a.sock |
881104 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 16:40:14 | 03/11/2026 16:40:24 | 0:00:10.324039 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 03/11/2026 11:12:25 | 03/11/2026 11:12:36 | 0:00:10.324034 | |
|
as7
at_estable_a.sock |
865243 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-30&limit=100… | 0 | 03/11/2026 15:34:26 | 03/11/2026 15:34:37 | 0:00:10.324021 | |
|
as4
at_estable_b.sock |
1328572 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3514 | 03/11/2026 16:38:22 | 03/11/2026 16:38:33 | 0:00:10.324016 | |
|
as4
at_stage_a.sock |
1231520 | GET | https://dame.stageidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 12:37:42 | 03/11/2026 12:37:52 | 0:00:10.324008 | |
|
as3
at_canary_a.sock |
229495 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 16:35:07 | 03/11/2026 16:35:17 | 0:00:10.324007 | |
|
as4
at_estable_b.sock |
1120591 | GET | https://cfmotolosreyes2025.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 09:37:29 | 03/11/2026 09:37:40 | 0:00:10.324005 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 03/11/2026 13:17:12 | 03/11/2026 13:17:22 | 0:00:10.324003 | |
|
as3
at_canary_a.sock |
213881 | GET | https://medina.admintotal.com/ajax/cliente/JOSE LUIS ARMENTA GASTELUM/?saldo_factura=0&tipo_movimie… | 0 | 03/11/2026 15:31:09 | 03/11/2026 15:31:20 | 0:00:10.324002 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:48:50 | 03/11/2026 08:49:00 | 0:00:10.323998 | |
|
as6
at_estable_a.sock |
2099362 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 03/11/2026 15:42:51 | 03/11/2026 15:43:01 | 0:00:10.323993 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1586/?ind=572 | 0 | 03/11/2026 17:32:46 | 03/11/2026 17:32:56 | 0:00:10.323985 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 03/11/2026 15:23:26 | 03/11/2026 15:23:37 | 0:00:10.323983 | |
|
as7
at_estable_b.sock |
685917 | GET | https://ja.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1540&html=1&tipo_comprobante=I | 0 | 03/11/2026 09:55:21 | 03/11/2026 09:55:31 | 0:00:10.323979 | |
|
as7
at_estable_a.sock |
866267 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 03/11/2026 15:38:34 | 03/11/2026 15:38:44 | 0:00:10.323976 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 03/11/2026 17:32:25 | 03/11/2026 17:32:35 | 0:00:10.323976 | |
|
as3
at_estable_a.sock |
22561 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:47:37 | 03/11/2026 09:47:48 | 0:00:10.323974 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://montelungo.admintotal.com/ajax/get_cheque_num/1535/ | 0 | 03/11/2026 22:05:16 | 03/11/2026 22:05:26 | 0:00:10.323970 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/admin/editar_devolucion_retiro_dinero/6452063/ | 0 | 03/11/2026 07:03:06 | 03/11/2026 07:03:17 | 0:00:10.323969 | |
|
as3
at_estable_a.sock |
236588 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917539/ | 0 | 03/11/2026 17:13:18 | 03/11/2026 17:13:29 | 0:00:10.323966 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:42:44 | 04/11/2026 03:42:54 | 0:00:10.323965 | |
|
as3
at_estable_a.sock |
247749 | GET | https://modelo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 18:47:44 | 03/11/2026 18:47:55 | 0:00:10.323962 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 03/11/2026 22:20:07 | 03/11/2026 22:20:17 | 0:00:10.323959 |