| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:59:52 | 03/11/2026 07:00:02 | 0:00:10.260772 | |
|
as7
at_estable_b.sock |
726391 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:48:08 | 03/11/2026 10:48:18 | 0:00:10.260770 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 07:10:22 | 03/11/2026 07:10:33 | 0:00:10.260769 | |
|
as3
at_dev_b.sock |
200097 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 07:34:27 | 03/11/2026 07:34:37 | 0:00:10.260757 | |
|
as3
at_estable_a.sock |
195542 | GET | https://redress.admintotal.com/admin/gasto/230486/ | 0 | 03/11/2026 07:04:52 | 03/11/2026 07:05:03 | 0:00:10.260756 | |
|
as7
at_estable_a.sock |
877124 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341466/ | 4645 | 03/11/2026 16:14:07 | 03/11/2026 16:14:17 | 0:00:10.260756 | |
|
as6
at_estable_a.sock |
2089992 | POST | https://solderslp.admintotal.com/admin/agregar_cotizacion_cliente/ | 41327 | 03/11/2026 15:42:10 | 03/11/2026 15:42:20 | 0:00:10.260754 | |
|
as3
at_estable_a.sock |
237852 | GET | https://pintumart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.260754 | |
|
as4
at_estable_b.sock |
1296586 | POST | https://cph.admintotal.com/admin/cxc/recepcion_pago/0/ | 1338 | 03/11/2026 15:05:05 | 03/11/2026 15:05:15 | 0:00:10.260753 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:09:20 | 03/11/2026 23:09:30 | 0:00:10.260751 | |
|
as3
at_dev_b.sock |
258084 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 19:10:36 | 03/11/2026 19:10:47 | 0:00:10.260751 | |
|
as3
at_stage_b.sock |
186944 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=FCA… | 0 | 03/11/2026 14:30:24 | 03/11/2026 14:30:34 | 0:00:10.260750 | |
|
as4
at_stage_b.sock |
1115808 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 09:12:18 | 03/11/2026 09:12:28 | 0:00:10.260748 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 13:12:09 | 03/11/2026 13:12:19 | 0:00:10.260743 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://alson.admintotal.com/admin/gasto_xml/?importar_cfdi=1 | 0 | 03/11/2026 15:24:07 | 03/11/2026 15:24:18 | 0:00:10.260738 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://conexionpc.admintotal.com/admin/ver_factura/120284/ | 0 | 03/11/2026 16:32:38 | 03/11/2026 16:32:48 | 0:00:10.260736 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 09:27:07 | 03/11/2026 09:27:18 | 0:00:10.260736 | |
|
as4
at_stage_a.sock |
1325538 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:51:53 | 03/11/2026 16:52:04 | 0:00:10.260723 | |
|
as4
at_canary_b.sock |
1069501 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:19 | 03/11/2026 03:03:29 | 0:00:10.260714 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.260710 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2800 | 0 | 03/11/2026 18:37:32 | 03/11/2026 18:37:43 | 0:00:10.260706 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:11:28 | 03/11/2026 20:11:38 | 0:00:10.260702 | |
|
as6
at_estable_a.sock |
1900273 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 31121 | 03/11/2026 09:31:56 | 03/11/2026 09:32:06 | 0:00:10.260701 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:45:37 | 03/11/2026 00:45:47 | 0:00:10.260700 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/182828/ | 0 | 03/11/2026 01:20:59 | 03/11/2026 01:21:10 | 0:00:10.260699 |