| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
151561 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_anticipo_proveedor/5137494/ | 0 | 03/11/2026 03:35:35 | 03/11/2026 03:35:46 | 0:00:10.283139 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 16:59:23 | 03/11/2026 16:59:33 | 0:00:10.283136 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://target.admintotal.com/admin/ver_factura/457085/ | 0 | 03/11/2026 15:22:04 | 03/11/2026 15:22:15 | 0:00:10.283126 | |
|
as5
at_stage_b.sock |
1360943 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 06:05:41 | 03/11/2026 06:05:52 | 0:00:10.283125 | |
|
as5
at_estable_a.sock |
1646532 | GET | https://carve.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=VA… | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:22 | 0:00:10.283125 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=JULIO%2… | 0 | 03/11/2026 08:57:47 | 03/11/2026 08:57:58 | 0:00:10.283124 | |
|
as4
at_stage_a.sock |
1325538 | POST | https://ecogapsaasesores.stage.admintotal.com/admin/login/?next=/admin/ver_factura/7683/ | 141 | 03/11/2026 17:04:40 | 03/11/2026 17:04:50 | 0:00:10.283123 | |
|
as4
at_estable_b.sock |
1134293 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1641 | 03/11/2026 09:48:43 | 03/11/2026 09:48:54 | 0:00:10.283118 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 09:24:52 | 03/11/2026 09:25:02 | 0:00:10.283110 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 03/11/2026 05:47:56 | 03/11/2026 05:48:06 | 0:00:10.283109 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 05:48:17 | 03/11/2026 05:48:27 | 0:00:10.283107 | |
|
as3
at_estable_a.sock |
236659 | GET | https://tacsa.admintotal.com/admin/ejecutivo/ventas/ventas/?mode=detail | 0 | 03/11/2026 17:34:24 | 03/11/2026 17:34:34 | 0:00:10.283102 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:43 | 03/11/2026 18:42:53 | 0:00:10.283102 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 11:40:58 | 03/11/2026 11:41:08 | 0:00:10.283100 | |
|
as6
at_estable_b.sock |
1919629 | POST | https://fabascal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 955 | 03/11/2026 10:05:03 | 03/11/2026 10:05:14 | 0:00:10.283100 | |
|
as3
at_estable_a.sock |
254632 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1375,GPRD1833,GCD1047,G… | 0 | 03/11/2026 19:09:13 | 03/11/2026 19:09:23 | 0:00:10.283088 | |
|
as5
at_stage_a.sock |
1644834 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:44:28 | 03/11/2026 17:44:39 | 0:00:10.283084 | |
|
as7
at_estable_a.sock |
846624 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9729 | 0 | 03/11/2026 14:47:34 | 03/11/2026 14:47:44 | 0:00:10.283081 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 02/11/2026 23:01:21 | 02/11/2026 23:01:31 | 0:00:10.283069 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=mi | 0 | 03/11/2026 16:41:48 | 03/11/2026 16:41:58 | 0:00:10.283060 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO377… | 0 | 03/11/2026 14:30:24 | 03/11/2026 14:30:34 | 0:00:10.283057 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=URRE… | 0 | 03/11/2026 09:40:29 | 03/11/2026 09:40:39 | 0:00:10.283053 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:31:42 | 03/11/2026 13:31:52 | 0:00:10.283050 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://cph.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 03/11/2026 10:14:49 | 03/11/2026 10:14:59 | 0:00:10.283050 | |
|
as6
at_estable_a.sock |
2084242 | POST | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 23310 | 03/11/2026 14:55:12 | 03/11/2026 14:55:23 | 0:00:10.283046 |