| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1893480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 03/11/2026 09:11:09 | 03/11/2026 09:11:19 | 0:00:10.288958 | |
|
as7
at_estable_b.sock |
656002 | GET | https://dany.admintotal.com/admin/editar_cotizacion_cliente/2804266/ | 0 | 03/11/2026 08:52:48 | 03/11/2026 08:52:58 | 0:00:10.288956 | |
|
as3
at_estable_a.sock |
237940 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 03/11/2026 17:05:36 | 03/11/2026 17:05:46 | 0:00:10.288953 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:18:49 | 03/11/2026 02:18:59 | 0:00:10.288944 | |
|
as6
at_estable_a.sock |
1882424 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/transferencia/… | 0 | 03/11/2026 08:39:10 | 03/11/2026 08:39:20 | 0:00:10.288943 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=TONA… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:37 | 0:00:10.288938 | |
|
at-respaldos
at_dev_b.sock |
1541962 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:44:27 | 03/11/2026 12:44:37 | 0:00:10.288926 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:01:00 | 03/11/2026 17:01:10 | 0:00:10.288923 | |
|
as3
at_estable_a.sock |
174079 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 39653 | 03/11/2026 13:53:41 | 03/11/2026 13:53:52 | 0:00:10.288920 | |
|
as6
at_estable_b.sock |
1940743 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 3606 | 03/11/2026 10:38:48 | 03/11/2026 10:38:58 | 0:00:10.288919 | |
|
as3
at_canary_a.sock |
138691 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 12:40:17 | 03/11/2026 12:40:27 | 0:00:10.288915 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 03/11/2026 12:34:05 | 03/11/2026 12:34:15 | 0:00:10.288907 | |
|
as4
at_estable_b.sock |
1334122 | POST | https://dame.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 17604 | 03/11/2026 17:23:04 | 03/11/2026 17:23:14 | 0:00:10.288891 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 03/11/2026 15:52:41 | 03/11/2026 15:52:51 | 0:00:10.288889 | |
|
as7
at_estable_b.sock |
655966 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 09:18:13 | 03/11/2026 09:18:24 | 0:00:10.288886 | |
|
as7
at_estable_a.sock |
854616 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-28&hasta=2026-08-26&limit=100… | 0 | 03/11/2026 14:51:40 | 03/11/2026 14:51:50 | 0:00:10.288878 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 03/11/2026 15:01:04 | 03/11/2026 15:01:14 | 0:00:10.288875 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 16:19:48 | 03/11/2026 16:19:59 | 0:00:10.288873 | |
|
as4
at_estable_b.sock |
1198741 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 21493 | 03/11/2026 11:21:36 | 03/11/2026 11:21:46 | 0:00:10.288862 | |
|
as3
at_estable_a.sock |
217801 | GET | https://alhen.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.288859 | |
|
as4
at_estable_b.sock |
1073600 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/586995/ | 1622 | 03/11/2026 03:37:50 | 03/11/2026 03:38:00 | 0:00:10.288850 | |
|
as5
at_estable_a.sock |
1622392 | POST | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/ | 817 | 03/11/2026 15:40:49 | 03/11/2026 15:41:00 | 0:00:10.288848 | |
|
as7
at_estable_a.sock |
890104 | GET | https://dany.admintotal.com/admin/ver_factura/2801469/?q=7501454560018&detalle=10945807 | 0 | 03/11/2026 17:17:30 | 03/11/2026 17:17:40 | 0:00:10.288840 | |
|
as7
at_estable_b.sock |
666717 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 08:38:38 | 03/11/2026 08:38:48 | 0:00:10.288839 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://delpac.admintotal.com/admin/pdf_salida/981270/ | 0 | 03/11/2026 09:16:54 | 03/11/2026 09:17:04 | 0:00:10.288838 |