| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2026619 | POST | https://maha.admintotal.com/admin/gasto_xml/ | 4569 | 03/11/2026 12:53:58 | 03/11/2026 12:54:09 | 0:00:10.214234 | |
|
as7
at_estable_a.sock |
856103 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 1766 | 03/11/2026 14:57:21 | 03/11/2026 14:57:31 | 0:00:10.214234 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 15:23:11 | 03/11/2026 15:23:21 | 0:00:10.214233 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 18:40:56 | 03/11/2026 18:41:06 | 0:00:10.214230 | |
|
as7
at_estable_b.sock |
749670 | POST | https://saludanimal.admintotal.com/admin/agregar_cotizacion_cliente/ | 25743 | 03/11/2026 11:23:32 | 03/11/2026 11:23:42 | 0:00:10.214224 | |
|
as7
at_estable_a.sock |
876853 | GET | https://hso.admintotal.com/admin/ver_orden_compra/2930571/ | 0 | 03/11/2026 16:23:45 | 03/11/2026 16:23:55 | 0:00:10.214219 | |
|
as7
at_estable_a.sock |
868563 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/774560/ | 0 | 03/11/2026 15:53:23 | 03/11/2026 15:53:33 | 0:00:10.214210 | |
|
as7
at_estable_a.sock |
845161 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 03/11/2026 15:00:37 | 03/11/2026 15:00:47 | 0:00:10.214205 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:25:01 | 03/11/2026 18:25:11 | 0:00:10.214204 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 16:37:15 | 03/11/2026 16:37:25 | 0:00:10.214201 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 03/11/2026 16:10:28 | 03/11/2026 16:10:38 | 0:00:10.214191 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DANIEL%20OC&value_field=razon_soci… | 0 | 03/11/2026 17:44:18 | 03/11/2026 17:44:28 | 0:00:10.214183 | |
|
as3
at_canary_a.sock |
203061 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7147 | 03/11/2026 15:05:08 | 03/11/2026 15:05:18 | 0:00:10.214178 | |
|
as3
at_estable_a.sock |
140639 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=SERV… | 0 | 03/11/2026 06:16:55 | 03/11/2026 06:17:05 | 0:00:10.214178 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8007 | 03/11/2026 02:45:02 | 03/11/2026 02:45:12 | 0:00:10.214175 | |
|
as7
at_estable_a.sock |
846083 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=408&a=1531&tipo=not… | 0 | 03/11/2026 14:12:57 | 03/11/2026 14:13:08 | 0:00:10.214172 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 00:39:44 | 03/11/2026 00:39:54 | 0:00:10.214166 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=300 | 0 | 02/11/2026 19:04:08 | 02/11/2026 19:04:18 | 0:00:10.214164 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=FRANCIS… | 0 | 03/11/2026 15:22:56 | 03/11/2026 15:23:06 | 0:00:10.214164 | |
|
as7
at_estable_b.sock |
749670 | GET | https://hso.admintotal.com/admin/ver_factura/2920524/?q=URRD5&detalle=6916996 | 0 | 03/11/2026 11:09:31 | 03/11/2026 11:09:41 | 0:00:10.214161 | |
|
as7
at_estable_b.sock |
667426 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&d… | 0 | 03/11/2026 09:10:08 | 03/11/2026 09:10:18 | 0:00:10.214158 | |
|
as7
at_estable_b.sock |
680553 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 09:28:23 | 03/11/2026 09:28:33 | 0:00:10.214155 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://fivsa.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 03/11/2026 17:51:03 | 03/11/2026 17:51:13 | 0:00:10.214154 | |
|
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 02:35:30 | 03/11/2026 02:35:40 | 0:00:10.214151 | |
|
as3
at_estable_a.sock |
203538 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=LOREN | 0 | 03/11/2026 07:52:18 | 03/11/2026 07:52:28 | 0:00:10.214148 |