| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819382 | GET | https://casaarriaga.admintotal.com/admin/receipt_nota_venta/174193/ | 0 | 03/11/2026 14:15:10 | 03/11/2026 14:15:21 | 0:00:10.288540 | |
|
as3
at_canary_a.sock |
193198 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.288535 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://corralito.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=&desde=04%2F11%… | 0 | 03/11/2026 23:49:51 | 03/11/2026 23:50:02 | 0:00:10.288528 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 03/11/2026 22:05:47 | 03/11/2026 22:05:57 | 0:00:10.288528 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1077662/ | 0 | 03/11/2026 15:03:22 | 03/11/2026 15:03:33 | 0:00:10.288527 | |
|
as7
at_estable_a.sock |
868563 | GET | https://mapisay.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=8&almacen=&pa… | 0 | 03/11/2026 15:52:00 | 03/11/2026 15:52:10 | 0:00:10.288523 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:21:38 | 03/11/2026 16:21:49 | 0:00:10.288520 | |
|
as7
at_estable_a.sock |
854616 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:48:46 | 03/11/2026 14:48:56 | 0:00:10.288519 | |
|
as5
at_estable_a.sock |
1663242 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 18:23:27 | 03/11/2026 18:23:37 | 0:00:10.288518 | |
|
as7
at_estable_a.sock |
793647 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-23&hasta=2026-10-22&limit=100… | 0 | 03/11/2026 12:42:25 | 03/11/2026 12:42:35 | 0:00:10.288503 | |
|
as3
at_canary_a.sock |
208905 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 15:22:11 | 03/11/2026 15:22:21 | 0:00:10.288501 | |
|
as7
at_estable_a.sock |
865243 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:41:48 | 03/11/2026 15:41:59 | 0:00:10.288498 | |
|
as6
at_estable_b.sock |
2002648 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/12734/ | 0 | 03/11/2026 12:43:39 | 03/11/2026 12:43:49 | 0:00:10.288498 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:47:38 | 03/11/2026 17:47:48 | 0:00:10.288490 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:01:53 | 03/11/2026 08:02:03 | 0:00:10.288485 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:52:41 | 03/11/2026 13:52:52 | 0:00:10.288483 | |
|
as7
at_estable_a.sock |
877124 | GET | https://icg.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3A… | 0 | 03/11/2026 16:20:10 | 03/11/2026 16:20:20 | 0:00:10.288473 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=desarrol | 0 | 03/11/2026 14:57:20 | 03/11/2026 14:57:30 | 0:00:10.288472 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://sanbenito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 03/11/2026 17:32:46 | 03/11/2026 17:32:57 | 0:00:10.288468 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 06:20:16 | 03/11/2026 06:20:27 | 0:00:10.288465 | |
|
as3
at_estable_a.sock |
271766 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 03/11/2026 23:05:01 | 03/11/2026 23:05:11 | 0:00:10.288457 | |
|
as7
at_estable_b.sock |
726391 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto_almacen/1… | 0 | 03/11/2026 10:33:04 | 03/11/2026 10:33:14 | 0:00:10.288455 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 03/11/2026 13:02:13 | 03/11/2026 13:02:23 | 0:00:10.288454 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PROTURBO&condic… | 0 | 03/11/2026 16:11:20 | 03/11/2026 16:11:31 | 0:00:10.288452 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:42:40 | 03/11/2026 14:42:50 | 0:00:10.288451 |