| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
895917 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2262 | 02/11/2026 11:13:16 | 02/11/2026 11:13:27 | 0:00:10.343477 | |
|
as7
at_stage_a.sock |
297640 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1697&cliente=MARIA%20CR… | 0 | 02/11/2026 08:57:20 | 02/11/2026 08:57:30 | 0:00:10.343468 | |
|
as3
at_estable_a.sock |
4159475 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 02/11/2026 11:32:02 | 02/11/2026 11:32:12 | 0:00:10.343462 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 02/11/2026 09:09:52 | 02/11/2026 09:10:02 | 0:00:10.343457 | |
|
as3
at_estable_a.sock |
4180535 | POST | https://construya.admintotal.com/admin/ventas/editar_pedido/204298/ | 15042 | 02/11/2026 12:26:19 | 02/11/2026 12:26:29 | 0:00:10.343450 | |
|
as5
at_estable_b.sock |
1119024 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/718478/ | 1868 | 02/11/2026 07:14:25 | 02/11/2026 07:14:36 | 0:00:10.343449 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/761668/&api_… | 0 | 02/11/2026 08:40:24 | 02/11/2026 08:40:34 | 0:00:10.343449 | |
|
as3
at_estable_a.sock |
4186348 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:25:48 | 02/11/2026 12:25:59 | 0:00:10.343444 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F11%2F26&ha… | 0 | 02/11/2026 10:54:49 | 02/11/2026 10:55:00 | 0:00:10.343443 | |
|
as3
at_dev_b.sock |
3919310 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 01/11/2026 12:26:36 | 01/11/2026 12:26:47 | 0:00:10.343437 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 02/11/2026 08:37:30 | 02/11/2026 08:37:41 | 0:00:10.343434 | |
|
as5
at_estable_a.sock |
1187609 | POST | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 28997 | 02/11/2026 10:26:35 | 02/11/2026 10:26:45 | 0:00:10.343433 | |
|
as7
at_estable_a.sock |
438548 | POST | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 02/11/2026 12:16:42 | 02/11/2026 12:16:53 | 0:00:10.343422 | |
|
as3
at_estable_a.sock |
4112936 | GET | https://construya.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:45:14 | 02/11/2026 09:45:25 | 0:00:10.343422 | |
|
as7
at_estable_a.sock |
400456 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 10:38:04 | 02/11/2026 10:38:14 | 0:00:10.343418 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD2382,GCD2272,GMD2024,GC… | 0 | 02/11/2026 09:40:45 | 02/11/2026 09:40:55 | 0:00:10.343412 | |
|
as3
at_estable_a.sock |
4141597 | POST | https://geitqueretaro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desd… | 1840 | 02/11/2026 10:32:39 | 02/11/2026 10:32:49 | 0:00:10.343408 | |
|
as3
at_estable_b.sock |
3926775 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 01/11/2026 13:35:37 | 01/11/2026 13:35:47 | 0:00:10.343402 | |
|
as3
at_estable_b.sock |
3936716 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/51621/ | 0 | 01/11/2026 16:55:36 | 01/11/2026 16:55:46 | 0:00:10.343398 | |
|
as4
at_estable_b.sock |
838344 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-PSSIL75&a=9&tipo=salida… | 0 | 02/11/2026 08:16:53 | 02/11/2026 08:17:03 | 0:00:10.343395 | |
|
as3
at_estable_a.sock |
4141251 | GET | https://magna.admintotal.com/admin/ver_factura/574253/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 02/11/2026 10:39:31 | 02/11/2026 10:39:42 | 0:00:10.343387 | |
|
as6
at_estable_a.sock |
1669494 | POST | https://g3gb.admintotal.com/admin/generar_pedido_remision/62666/ | 710 | 02/11/2026 11:31:50 | 02/11/2026 11:32:01 | 0:00:10.343387 | |
|
as7
at_estable_a.sock |
400038 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=EVA | 0 | 02/11/2026 11:21:47 | 02/11/2026 11:21:57 | 0:00:10.343381 | |
|
as3
at_estable_a.sock |
4153741 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3672096/ | 0 | 02/11/2026 11:09:25 | 02/11/2026 11:09:35 | 0:00:10.343373 | |
|
as4
at_stage_b.sock |
905888 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 11:36:47 | 02/11/2026 11:36:58 | 0:00:10.343370 |