| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2870148 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 07/11/2026 14:57:19 | 07/11/2026 14:57:29 | 0:00:10.400911 | |
|
as3
at_canary_a.sock |
1146796 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:36:22 | 07/11/2026 13:36:32 | 0:00:10.400900 | |
|
as3
at_dev_b.sock |
1187369 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5144688/ | 0 | 08/11/2026 02:24:23 | 08/11/2026 02:24:33 | 0:00:10.400900 | |
|
as5
at_stage_a.sock |
2838734 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIME AVENDAÑO OLGUIN/?3273 | 0 | 07/11/2026 12:28:47 | 07/11/2026 12:28:58 | 0:00:10.400896 | |
|
as6
at_estable_a.sock |
3338873 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:07:35 | 07/11/2026 12:07:46 | 0:00:10.400894 | |
|
as3
at_dev_b.sock |
1209965 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 08/11/2026 06:22:27 | 08/11/2026 06:22:37 | 0:00:10.400891 | |
|
as5
at_estable_b.sock |
2852219 | GET | https://lacubiella.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:09:27 | 07/11/2026 13:09:37 | 0:00:10.400884 | |
|
as4
at_estable_a.sock |
2559907 | GET | https://winkel.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:32:39 | 07/11/2026 12:32:50 | 0:00:10.400881 | |
|
as5
at_estable_b.sock |
2981789 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/11/2026 08:01:56 | 08/11/2026 08:02:06 | 0:00:10.400878 | |
|
as7
at_estable_a.sock |
2104846 | GET | https://coyotasmozas.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 13:51:37 | 07/11/2026 13:51:47 | 0:00:10.400875 | |
|
as4
at_stage_b.sock |
2542663 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=ESTHER%20HERNAND… | 0 | 07/11/2026 11:21:41 | 07/11/2026 11:21:52 | 0:00:10.400869 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/484365/ | 0 | 07/11/2026 11:38:30 | 07/11/2026 11:38:41 | 0:00:10.400858 | |
|
as3
at_estable_b.sock |
1113579 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 07/11/2026 11:32:38 | 07/11/2026 11:32:49 | 0:00:10.400855 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/40004/?tipo=nota_venta&almacen=1545&caja=… | 0 | 07/11/2026 14:19:44 | 07/11/2026 14:19:55 | 0:00:10.400843 | |
|
as5
at_estable_b.sock |
2862507 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 13:55:16 | 07/11/2026 13:55:26 | 0:00:10.400825 | |
|
as7
at_estable_a.sock |
2104397 | GET | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:30:06 | 07/11/2026 13:30:17 | 0:00:10.400819 | |
|
as4
at_stage_a.sock |
2547176 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=11&almacen=&p… | 0 | 07/11/2026 11:42:38 | 07/11/2026 11:42:48 | 0:00:10.400817 | |
|
as6
at_estable_a.sock |
3364098 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/11/2026 13:20:37 | 07/11/2026 13:20:47 | 0:00:10.400815 | |
|
as3
at_estable_b.sock |
1007238 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 5066 | 07/11/2026 13:39:37 | 07/11/2026 13:39:48 | 0:00:10.400812 | |
|
as4
at_estable_a.sock |
2619347 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2025-11-08&limit=100 | 0 | 07/11/2026 19:44:22 | 07/11/2026 19:44:33 | 0:00:10.400806 | |
|
as4
at_estable_a.sock |
2573358 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2283 | 07/11/2026 13:24:23 | 07/11/2026 13:24:33 | 0:00:10.400803 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 14:11:48 | 07/11/2026 14:11:59 | 0:00:10.400799 | |
|
as6
at_estable_a.sock |
3334272 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442614/ | 790 | 07/11/2026 11:46:49 | 07/11/2026 11:47:00 | 0:00:10.400796 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/11/2026 11:52:49 | 07/11/2026 11:53:00 | 0:00:10.400793 | |
|
as5
at_estable_b.sock |
2895798 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA544GN/ | 0 | 07/11/2026 17:35:54 | 07/11/2026 17:36:05 | 0:00:10.400783 |