| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1734822 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:52:08 | 02/11/2026 14:52:18 | 0:00:10.171081 | |
|
as3
at_dev_b.sock |
199340 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22674 | 03/11/2026 07:21:39 | 03/11/2026 07:21:50 | 0:00:10.171081 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://powerbat.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 07:47:53 | 03/11/2026 07:48:03 | 0:00:10.171075 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 18:24:25 | 02/11/2026 18:24:35 | 0:00:10.171069 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://grupohidrovital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/reporte… | 0 | 02/11/2026 20:57:24 | 02/11/2026 20:57:34 | 0:00:10.171067 | |
|
as4
at_stage_b.sock |
940562 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=vi | 0 | 02/11/2026 15:32:28 | 02/11/2026 15:32:38 | 0:00:10.171059 | |
|
as7
at_estable_a.sock |
476926 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:29:10 | 02/11/2026 14:29:21 | 0:00:10.171049 | |
|
as4
at_estable_b.sock |
978531 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/001/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 18:31:06 | 02/11/2026 18:31:16 | 0:00:10.171046 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 03/11/2026 00:03:03 | 03/11/2026 00:03:13 | 0:00:10.171044 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17224&limit=50 | 0 | 03/11/2026 02:41:37 | 03/11/2026 02:41:47 | 0:00:10.171040 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-25&hasta=2026-09-23&limit=100… | 0 | 02/11/2026 18:31:57 | 02/11/2026 18:32:07 | 0:00:10.171037 | |
|
as3
at_dev_b.sock |
65360 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 18:24:05 | 02/11/2026 18:24:15 | 0:00:10.171029 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:42:34 | 02/11/2026 23:42:44 | 0:00:10.171023 | |
|
as3
at_estable_a.sock |
41548 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2109032,2109038,2109039,21… | 0 | 02/11/2026 15:38:19 | 02/11/2026 15:38:29 | 0:00:10.171014 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-11%2F2-BCO&a=1535&ti… | 0 | 02/11/2026 15:46:46 | 02/11/2026 15:46:56 | 0:00:10.171012 | |
|
as7
at_estable_a.sock |
491205 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:12:30 | 02/11/2026 18:12:41 | 0:00:10.171011 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 05:41:21 | 03/11/2026 05:41:31 | 0:00:10.171008 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 13:59:02 | 03/11/2026 13:59:13 | 0:00:10.171004 | |
|
as5
at_estable_a.sock |
1317439 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256797/ | 23035 | 02/11/2026 21:20:32 | 02/11/2026 21:20:42 | 0:00:10.171004 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 07:24:07 | 03/11/2026 07:24:18 | 0:00:10.171002 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:56:23 | 02/11/2026 20:56:33 | 0:00:10.170999 | |
|
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 00:58:31 | 03/11/2026 00:58:41 | 0:00:10.170998 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 07:09:36 | 03/11/2026 07:09:47 | 0:00:10.170994 | |
|
as6
at_estable_a.sock |
1816417 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/987347/ | 1321 | 03/11/2026 05:13:49 | 03/11/2026 05:13:59 | 0:00:10.170993 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 12:27:04 | 03/11/2026 12:27:14 | 0:00:10.170993 |