| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:55:35 | 02/11/2026 21:55:46 | 0:00:10.205311 | |
|
as7
at_estable_a.sock |
508479 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1532/131/?fecha=2026-11-02&moneda=1&pdf_… | 0 | 02/11/2026 19:14:36 | 02/11/2026 19:14:47 | 0:00:10.205304 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 03/11/2026 15:26:49 | 03/11/2026 15:26:59 | 0:00:10.205304 | |
|
as7
at_estable_b.sock |
668824 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 28168 | 03/11/2026 09:18:23 | 03/11/2026 09:18:34 | 0:00:10.205300 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 02/11/2026 21:12:13 | 02/11/2026 21:12:23 | 0:00:10.205299 | |
|
as3
at_estable_a.sock |
124940 | GET | https://bmautomatizacionsrl.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/ | 0 | 03/11/2026 01:45:38 | 03/11/2026 01:45:49 | 0:00:10.205296 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 05:09:54 | 03/11/2026 05:10:04 | 0:00:10.205292 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 02/11/2026 20:30:23 | 02/11/2026 20:30:33 | 0:00:10.205290 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 22:25:17 | 02/11/2026 22:25:27 | 0:00:10.205287 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 17:55:08 | 02/11/2026 17:55:19 | 0:00:10.205284 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7000&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:12:23 | 03/11/2026 04:12:33 | 0:00:10.205283 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 02/11/2026 21:31:19 | 02/11/2026 21:31:29 | 0:00:10.205283 | |
|
as3
at_dev_b.sock |
158851 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 03/11/2026 04:19:17 | 03/11/2026 04:19:27 | 0:00:10.205282 | |
|
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 02:16:15 | 03/11/2026 02:16:25 | 0:00:10.205281 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 02/11/2026 19:20:34 | 02/11/2026 19:20:45 | 0:00:10.205275 | |
|
as3
at_dev_b.sock |
96006 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 02/11/2026 22:00:37 | 02/11/2026 22:00:47 | 0:00:10.205274 | |
|
as7
at_estable_a.sock |
856103 | GET | https://astillero.admintotal.com/admin/pdf_salida_traspaso/523407/ | 0 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.205271 | |
|
as3
at_estable_a.sock |
203124 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1358… | 0 | 03/11/2026 07:50:06 | 03/11/2026 07:50:16 | 0:00:10.205267 | |
|
as7
at_estable_a.sock |
860971 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=sonora%20agrope | 0 | 03/11/2026 15:57:22 | 03/11/2026 15:57:33 | 0:00:10.205253 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 03/11/2026 10:29:59 | 03/11/2026 10:30:09 | 0:00:10.205248 | |
|
as7
at_estable_a.sock |
648556 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773596/ | 34031 | 03/11/2026 07:53:43 | 03/11/2026 07:53:53 | 0:00:10.205246 | |
|
as5
at_estable_a.sock |
1290039 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=sltimo001&solo_cod… | 0 | 02/11/2026 16:26:18 | 02/11/2026 16:26:29 | 0:00:10.205246 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=input&term=2 | 0 | 02/11/2026 18:52:35 | 02/11/2026 18:52:45 | 0:00:10.205245 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 03/11/2026 07:54:37 | 03/11/2026 07:54:48 | 0:00:10.205234 | |
|
as5
at_estable_a.sock |
1298892 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3784 | 02/11/2026 17:11:31 | 02/11/2026 17:11:42 | 0:00:10.205232 |