| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3617595 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 14:20:24 | 10/11/2026 14:20:36 | 0:00:11.324166 | |
|
as6
at_estable_b.sock |
4123393 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/9/ | 0 | 10/11/2026 11:24:16 | 10/11/2026 11:24:27 | 0:00:11.324157 | |
|
as5
at_estable_b.sock |
3513704 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=REX-1020&ind=0 | 0 | 10/11/2026 10:47:27 | 10/11/2026 10:47:39 | 0:00:11.324121 | |
|
as5
at_estable_b.sock |
3492811 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 09:29:18 | 10/11/2026 09:29:29 | 0:00:11.324118 | |
|
as3
at_estable_b.sock |
1610825 | POST | https://refanor.admintotal.com/admin/inventario/editar_orden_compra/143424/ | 144698 | 10/11/2026 10:10:49 | 10/11/2026 10:11:00 | 0:00:11.324112 | |
|
as5
at_estable_b.sock |
3511606 | POST | https://elvenado.admintotal.com/admin/ventas/editar_nota_venta/40358/ | 28465 | 10/11/2026 10:24:58 | 10/11/2026 10:25:10 | 0:00:11.324085 | |
|
as3
at_dev_a.sock |
1594815 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 10/11/2026 09:14:45 | 10/11/2026 09:14:56 | 0:00:11.324080 | |
|
as6
at_estable_b.sock |
4150942 | GET | https://decima.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&almace… | 0 | 10/11/2026 12:42:27 | 10/11/2026 12:42:39 | 0:00:11.324073 | |
|
as3
at_dev_b.sock |
1642466 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 10/11/2026 11:10:36 | 10/11/2026 11:10:47 | 0:00:11.324002 | |
|
as5
at_estable_b.sock |
3474439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-090S%2CNAK-04-094S%2CNAK-04-10… | 0 | 10/11/2026 08:46:17 | 10/11/2026 08:46:28 | 0:00:11.323979 | |
|
as3
at_estable_b.sock |
1647095 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 10/11/2026 11:40:53 | 10/11/2026 11:41:05 | 0:00:11.323973 | |
|
as5
at_estable_b.sock |
3502404 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 10/11/2026 10:13:21 | 10/11/2026 10:13:33 | 0:00:11.323947 | |
|
as3
at_estable_b.sock |
1635424 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/115134/ | 16289 | 10/11/2026 10:54:13 | 10/11/2026 10:54:24 | 0:00:11.323947 | |
|
as5
at_estable_b.sock |
3655621 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/?pag=1 | 0 | 10/11/2026 16:25:23 | 10/11/2026 16:25:34 | 0:00:11.323862 | |
|
as5
at_estable_b.sock |
3512112 | POST | https://elvenado.admintotal.com/factura/ | 299 | 10/11/2026 10:26:28 | 10/11/2026 10:26:40 | 0:00:11.323847 | |
|
as3
at_estable_b.sock |
1662176 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=275 | 0 | 10/11/2026 12:39:45 | 10/11/2026 12:39:57 | 0:00:11.323826 | |
|
as6
at_estable_b.sock |
5053 | GET | https://abreiko.admintotal.com/admin/generar_pedido/444650/ | 0 | 10/11/2026 15:04:43 | 10/11/2026 15:04:54 | 0:00:11.323825 | |
|
as3
at_estable_b.sock |
1628932 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/121464/ | 20295 | 10/11/2026 10:40:38 | 10/11/2026 10:40:49 | 0:00:11.323812 | |
|
as4
at_estable_a.sock |
3392503 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 14:48:44 | 10/11/2026 14:48:55 | 0:00:11.323773 | |
|
as7
at_estable_a.sock |
2864069 | GET | https://saludanimal.admintotal.com/admin/regenerar_poliza/47916/ | 0 | 10/11/2026 11:26:04 | 10/11/2026 11:26:16 | 0:00:11.323751 | |
|
as5
at_estable_b.sock |
3559648 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 10/11/2026 12:06:23 | 10/11/2026 12:06:35 | 0:00:11.323734 | |
|
as7
at_stage_a.sock |
2868456 | GET | https://imsa.admintotal.com/admin/inventario/editar_orden_compra/34996/ | 0 | 10/11/2026 11:24:27 | 10/11/2026 11:24:38 | 0:00:11.323664 | |
|
as4
at_canary_b.sock |
3280057 | GET | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1093524/ | 0 | 10/11/2026 11:25:24 | 10/11/2026 11:25:36 | 0:00:11.323661 | |
|
as3
at_canary_b.sock |
1754475 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501564574899&a=1532&tip… | 0 | 10/11/2026 17:08:36 | 10/11/2026 17:08:47 | 0:00:11.323646 | |
|
as3
at_dev_b.sock |
1650257 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11005 | 10/11/2026 11:40:30 | 10/11/2026 11:40:42 | 0:00:11.323571 |