| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1089114 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:32:08 | 07/11/2026 10:32:18 | 0:00:10.466973 | |
|
as3
at_canary_a.sock |
1088456 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 77123 | 07/11/2026 10:27:50 | 07/11/2026 10:28:00 | 0:00:10.466962 | |
|
as5
at_estable_b.sock |
2758031 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 07/11/2026 06:20:36 | 07/11/2026 06:20:47 | 0:00:10.466962 | |
|
as7
at_estable_a.sock |
1895126 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/11/2026 08:03:46 | 07/11/2026 08:03:57 | 0:00:10.466941 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISERS… | 0 | 07/11/2026 08:26:20 | 07/11/2026 08:26:30 | 0:00:10.466936 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo_co… | 0 | 07/11/2026 12:38:24 | 07/11/2026 12:38:34 | 0:00:10.466920 | |
|
as3
at_estable_b.sock |
1117924 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1878,GPRD1817,WD1037,WC1… | 0 | 07/11/2026 11:40:25 | 07/11/2026 11:40:36 | 0:00:10.466914 | |
|
as3
at_stage_b.sock |
1061203 | GET | https://resisa.admintotal.com/admin/pdf_pedido/704562/ | 0 | 07/11/2026 09:47:52 | 07/11/2026 09:48:03 | 0:00:10.466912 | |
|
as4
at_stage_b.sock |
2533813 | GET | https://magno.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2F2026&alm… | 0 | 07/11/2026 10:50:19 | 07/11/2026 10:50:30 | 0:00:10.466903 | |
|
as5
at_estable_b.sock |
2870732 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 07/11/2026 14:34:27 | 07/11/2026 14:34:37 | 0:00:10.466899 | |
|
as3
at_dev_b.sock |
1175298 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 07/11/2026 22:37:36 | 07/11/2026 22:37:47 | 0:00:10.466897 | |
|
as5
at_estable_b.sock |
2843990 | GET | https://hollman6.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=CRNF1850 | 0 | 07/11/2026 12:45:38 | 07/11/2026 12:45:48 | 0:00:10.466891 | |
|
as5
at_estable_b.sock |
2863455 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/11/2026 14:10:56 | 07/11/2026 14:11:07 | 0:00:10.466889 | |
|
as5
at_estable_b.sock |
2863756 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1555&cliente=JORGE%20MARIO%… | 0 | 07/11/2026 14:11:28 | 07/11/2026 14:11:38 | 0:00:10.466880 | |
|
as4
at_estable_a.sock |
2520713 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/11/2026 10:13:39 | 07/11/2026 10:13:50 | 0:00:10.466878 | |
|
as3
at_estable_b.sock |
1117924 | GET | https://ferremart.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 07/11/2026 11:54:33 | 07/11/2026 11:54:43 | 0:00:10.466875 | |
|
as6
at_estable_a.sock |
3313350 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 07/11/2026 10:40:10 | 07/11/2026 10:40:21 | 0:00:10.466874 | |
|
as5
at_estable_b.sock |
2907226 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 20:57:13 | 07/11/2026 20:57:23 | 0:00:10.466867 | |
|
as5
at_estable_b.sock |
2889276 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 07/11/2026 17:07:56 | 07/11/2026 17:08:06 | 0:00:10.466865 | |
|
as6
at_estable_a.sock |
3295973 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 09:55:27 | 07/11/2026 09:55:37 | 0:00:10.466862 | |
|
as7
at_estable_a.sock |
2075075 | GET | https://hso.admintotal.com/admin/ver_factura/2932843/ | 0 | 07/11/2026 11:52:13 | 07/11/2026 11:52:24 | 0:00:10.466858 | |
|
as3
at_estable_b.sock |
1083670 | GET | https://refapar.admintotal.com/admin/index/ | 0 | 07/11/2026 09:03:20 | 07/11/2026 09:03:30 | 0:00:10.466852 | |
|
as3
at_estable_b.sock |
1133948 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=CHAN%20FER | 0 | 07/11/2026 12:20:46 | 07/11/2026 12:20:56 | 0:00:10.466850 | |
|
as5
at_estable_b.sock |
2821101 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:24:48 | 07/11/2026 11:24:58 | 0:00:10.466849 | |
|
as5
at_estable_b.sock |
2844681 | POST | https://rodeson.admintotal.com/admin/cheque/0/ | 22379 | 07/11/2026 12:43:54 | 07/11/2026 12:44:04 | 0:00:10.466839 |