| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 18:15:09 | 03/11/2026 18:15:19 | 0:00:10.263312 | |
|
as4
at_stage_a.sock |
1338095 | GET | https://magno.admintotal.com/admin/tickets_enviados/ | 0 | 03/11/2026 17:17:40 | 03/11/2026 17:17:51 | 0:00:10.263310 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 04/11/2026 06:26:04 | 04/11/2026 06:26:15 | 0:00:10.263305 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 03:54:51 | 04/11/2026 03:55:01 | 0:00:10.263304 | |
|
as4
at_estable_b.sock |
1407724 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4755 | 03/11/2026 23:50:53 | 03/11/2026 23:51:03 | 0:00:10.263304 | |
|
as3
at_estable_a.sock |
246606 | GET | https://equipoeleson.admintotal.com/admin/ver_poliza/74961/ | 0 | 03/11/2026 18:39:45 | 03/11/2026 18:39:55 | 0:00:10.263290 | |
|
as3
at_estable_a.sock |
205859 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:39:19 | 03/11/2026 15:39:29 | 0:00:10.263288 | |
|
as6
at_estable_a.sock |
2088208 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 6318 | 03/11/2026 15:23:16 | 03/11/2026 15:23:26 | 0:00:10.263287 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2085440 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65403/ | 699 | 03/11/2026 11:17:52 | 03/11/2026 11:18:02 | 0:00:10.263283 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 04/11/2026 03:24:09 | 04/11/2026 03:24:19 | 0:00:10.263282 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 04/11/2026 02:28:44 | 04/11/2026 02:28:54 | 0:00:10.263280 | |
|
as3
at_estable_a.sock |
227770 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 03/11/2026 16:21:46 | 03/11/2026 16:21:56 | 0:00:10.263265 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 21:07:12 | 03/11/2026 21:07:22 | 0:00:10.263260 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1809563 | GET | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/244/ | 0 | 03/11/2026 08:47:19 | 03/11/2026 08:47:30 | 0:00:10.263255 | |
|
as3
at_estable_a.sock |
238446 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1094,GCD1724,GCD1917,GM… | 0 | 03/11/2026 17:09:32 | 03/11/2026 17:09:42 | 0:00:10.263255 | |
|
as7
at_estable_b.sock |
685917 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=GENERAL&condic… | 0 | 03/11/2026 09:47:50 | 03/11/2026 09:48:00 | 0:00:10.263252 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://calmog.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 03/11/2026 14:49:53 | 03/11/2026 14:50:03 | 0:00:10.263250 | |
|
as3
at_estable_a.sock |
214891 | GET | https://modelo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.263247 | |
|
as4
at_estable_b.sock |
1115981 | POST | https://td.admintotal.com/admin/facturar_pedido/771523/ | 3748 | 03/11/2026 08:59:17 | 03/11/2026 08:59:27 | 0:00:10.263244 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 03/11/2026 17:23:58 | 03/11/2026 17:24:08 | 0:00:10.263243 | |
|
as3
at_estable_a.sock |
240227 | GET | https://fertiriego.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:40:35 | 03/11/2026 17:40:45 | 0:00:10.263236 | |
|
as6
at_estable_a.sock |
1972160 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 35157 | 03/11/2026 11:44:31 | 03/11/2026 11:44:41 | 0:00:10.263228 | |
|
as7
at_estable_a.sock |
854616 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-30&hasta=2026-04-28&limit=100… | 0 | 03/11/2026 14:47:34 | 03/11/2026 14:47:44 | 0:00:10.263220 | |
|
as7
at_estable_b.sock |
726115 | GET | https://a4fsolutions.admintotal.com/admin/pdf_salida/31557/ | 0 | 03/11/2026 10:53:45 | 03/11/2026 10:53:55 | 0:00:10.263215 | |
|
as3
at_estable_a.sock |
12771 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=RICARDO%20JO… | 0 | 03/11/2026 08:38:25 | 03/11/2026 08:38:35 | 0:00:10.263212 |