| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3327983 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&status=4&solo_… | 0 | 07/11/2026 11:10:25 | 07/11/2026 11:10:41 | 0:00:16.278992 | |
|
as3
at_canary_a.sock |
1123013 | POST | https://medina.admintotal.com/admin/cheque/0/ | 12722 | 07/11/2026 11:41:58 | 07/11/2026 11:42:14 | 0:00:16.258154 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 07/11/2026 11:10:25 | 07/11/2026 11:10:41 | 0:00:16.257085 | |
|
as3
at_canary_a.sock |
1125104 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=PUBLICO.%20GENERAL%20%20%20ROMAN&es_cliente=1 | 0 | 07/11/2026 11:41:58 | 07/11/2026 11:42:14 | 0:00:16.249348 | |
|
as3
at_dev_b.sock |
1115151 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/venta_activos/ | 449 | 07/11/2026 11:41:58 | 07/11/2026 11:42:15 | 0:00:16.237155 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://solderslp.admintotal.com/api/v2/movimientos/notas_venta/484383/ | 0 | 07/11/2026 11:10:25 | 07/11/2026 11:10:41 | 0:00:16.233117 | |
|
as5
at_estable_b.sock |
2813968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.229247 | |
|
as5
at_estable_b.sock |
2810418 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6480427/ | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.203814 | |
|
as3
at_canary_a.sock |
1121132 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 11:41:58 | 07/11/2026 11:42:14 | 0:00:16.201783 | |
|
as5
at_estable_b.sock |
2808550 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=8715001 | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.198395 | |
|
as5
at_estable_b.sock |
2809281 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_… | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.192288 | |
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=29482 | 0 | 07/11/2026 11:41:58 | 07/11/2026 11:42:14 | 0:00:16.191661 | |
|
as5
at_estable_b.sock |
2813106 | POST | https://ferreteriatrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 147 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.186993 | |
|
as6
at_estable_a.sock |
3323858 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&status=4&solo_… | 0 | 07/11/2026 11:10:25 | 07/11/2026 11:10:41 | 0:00:16.172094 | |
|
as5
at_estable_b.sock |
2808249 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.159664 | |
|
as6
at_estable_a.sock |
3323499 | GET | https://serna.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:10:25 | 07/11/2026 11:10:41 | 0:00:16.158738 | |
|
as5
at_estable_b.sock |
2810306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.131533 | |
|
as5
at_estable_b.sock |
2809703 | GET | https://nunezcarnes.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 07/11/2026 11:00:45 | 07/11/2026 11:01:01 | 0:00:16.126366 | |
|
as3
at_estable_b.sock |
1113844 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page… | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.107603 | |
|
as3
at_estable_b.sock |
1118961 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.091083 | |
|
as3
at_estable_b.sock |
1117780 | GET | https://garvic.admintotal.com/ajax/contains/cliente/1/?term=ERA | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.082232 | |
|
as3
at_estable_b.sock |
1113074 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TRA&solo_codigo=0&va… | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.071971 | |
|
as3
at_canary_a.sock |
1108787 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3681070/?escanear_factura=1 | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.067317 | |
|
as3
at_estable_b.sock |
1118845 | GET | https://garvic.admintotal.com/ajax/contains/cliente/1/?term=ERA%20 | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.066947 | |
|
as3
at_estable_b.sock |
1109988 | GET | https://olivares.admintotal.com/ajax/resultado_prosepago/6343/?terminal=5 | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:29 | 0:00:16.062914 |