| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
197980 | GET | https://construya.admintotal.com/admin/facturar_pedido/204423/ | 0 | 03/11/2026 14:39:26 | 03/11/2026 14:39:36 | 0:00:10.257193 | |
|
as7
at_estable_a.sock |
854616 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-29&hasta=2026-05-28&limit=100… | 0 | 03/11/2026 14:50:49 | 03/11/2026 14:50:59 | 0:00:10.257188 | |
|
as3
at_canary_a.sock |
193196 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5139531/ | 27546 | 03/11/2026 13:49:35 | 03/11/2026 13:49:45 | 0:00:10.257187 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:45:09 | 02/11/2026 19:45:20 | 0:00:10.257181 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:28:57 | 03/11/2026 16:29:07 | 0:00:10.257177 | |
|
as3
at_estable_a.sock |
203538 | GET | https://doblehmatriz.admintotal.com/ajax/resultado_prosepago/93950/?terminal=6 | 0 | 03/11/2026 07:48:24 | 03/11/2026 07:48:34 | 0:00:10.257172 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://caqsa.admintotal.com/admin/receipt_factura/989008/ | 0 | 03/11/2026 15:23:26 | 03/11/2026 15:23:37 | 0:00:10.257167 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20G | 0 | 03/11/2026 15:25:40 | 03/11/2026 15:25:50 | 0:00:10.257161 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:23:27 | 03/11/2026 07:23:37 | 0:00:10.257154 | |
|
as4
at_estable_b.sock |
977068 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 03/11/2026 07:59:50 | 03/11/2026 08:00:00 | 0:00:10.257146 | |
|
as7
at_estable_a.sock |
819591 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/774353/ | 0 | 03/11/2026 13:28:43 | 03/11/2026 13:28:53 | 0:00:10.257143 | |
|
as6
at_estable_a.sock |
1972542 | GET | https://fabascal.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=21… | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.257136 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 11:43:22 | 03/11/2026 11:43:32 | 0:00:10.257136 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=vogue&solo_codigo=0&va… | 0 | 03/11/2026 07:28:10 | 03/11/2026 07:28:21 | 0:00:10.257123 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 02/11/2026 22:10:54 | 02/11/2026 22:11:04 | 0:00:10.257121 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:39:47 | 03/11/2026 15:39:57 | 0:00:10.257120 | |
|
as4
at_canary_a.sock |
1290391 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.257120 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 03/11/2026 04:20:43 | 03/11/2026 04:20:53 | 0:00:10.257120 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 03/11/2026 04:03:08 | 03/11/2026 04:03:18 | 0:00:10.257114 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:50:32 | 03/11/2026 17:50:42 | 0:00:10.257113 | |
|
as7
at_estable_a.sock |
868563 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2806595/ | 0 | 03/11/2026 15:39:05 | 03/11/2026 15:39:15 | 0:00:10.257099 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3621610/?first=1&first=1 | 0 | 03/11/2026 07:53:31 | 03/11/2026 07:53:42 | 0:00:10.257096 | |
|
as7
at_estable_a.sock |
819640 | GET | https://mapisam.admintotal.com/admin/pdf_pedido/272395/ | 0 | 03/11/2026 13:32:49 | 03/11/2026 13:32:59 | 0:00:10.257094 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 11:41:34 | 03/11/2026 11:41:45 | 0:00:10.257091 | |
|
as3
at_canary_a.sock |
228624 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:42 | 0:00:10.257091 |