| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1198455 | GET | https://ambsil.admintotal.com/admin/ver_factura/775879/ | 0 | 02/11/2026 11:37:06 | 02/11/2026 11:37:17 | 0:00:10.465064 | |
|
as5
at_estable_b.sock |
1174142 | GET | https://agromac.admintotal.com/ajax/get_movimiento_caja/432607/?nuevo=1 | 0 | 02/11/2026 10:12:18 | 02/11/2026 10:12:28 | 0:00:10.465063 | |
|
as5
at_estable_a.sock |
1164302 | GET | https://rodeson.admintotal.com/admin/index/ | 0 | 02/11/2026 09:53:13 | 02/11/2026 09:53:23 | 0:00:10.465057 | |
|
as3
at_stage_b.sock |
4104207 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ve… | 0 | 02/11/2026 09:44:13 | 02/11/2026 09:44:23 | 0:00:10.465047 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4211305/ | 0 | 02/11/2026 18:39:35 | 02/11/2026 18:39:46 | 0:00:10.465026 | |
|
as4
at_estable_b.sock |
884148 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:48:29 | 02/11/2026 10:48:39 | 0:00:10.465015 | |
|
as7
at_estable_b.sock |
655815 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496674/ | 0 | 03/11/2026 08:55:53 | 03/11/2026 08:56:03 | 0:00:10.465010 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 02/11/2026 21:01:22 | 02/11/2026 21:01:32 | 0:00:10.464992 | |
|
as5
at_estable_a.sock |
1201033 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9500 | 0 | 02/11/2026 11:09:46 | 02/11/2026 11:09:57 | 0:00:10.464986 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 02/11/2026 10:32:49 | 02/11/2026 10:33:00 | 0:00:10.464982 | |
|
as3
at_estable_a.sock |
4141211 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=250290,2445%20-C,2119%20-C… | 0 | 02/11/2026 10:45:20 | 02/11/2026 10:45:31 | 0:00:10.464981 | |
|
as6
at_estable_a.sock |
1686518 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4184192/ | 0 | 02/11/2026 11:49:26 | 02/11/2026 11:49:36 | 0:00:10.464980 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:43:51 | 02/11/2026 09:44:01 | 0:00:10.464974 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6000 | 0 | 02/11/2026 10:14:20 | 02/11/2026 10:14:31 | 0:00:10.464972 | |
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-2622-020&a=1538&tipo=sa… | 0 | 03/11/2026 08:46:45 | 03/11/2026 08:46:56 | 0:00:10.464972 | |
|
as3
at_estable_a.sock |
16375 | POST | https://construya.admintotal.com/admin/ventas/editar_factura/204315/ | 33006 | 02/11/2026 13:38:37 | 02/11/2026 13:38:47 | 0:00:10.464969 | |
|
as6
at_estable_a.sock |
1666516 | GET | https://abreiko.admintotal.com/admin/ver_factura/439185/ | 0 | 02/11/2026 11:16:19 | 02/11/2026 11:16:29 | 0:00:10.464955 | |
|
as3
at_estable_a.sock |
4186348 | GET | https://geitqueretaro.admintotal.com/ajax/producto_detalle/?term=2127118&a=1530&tipo=salida_traspas… | 0 | 02/11/2026 12:46:13 | 02/11/2026 12:46:23 | 0:00:10.464949 | |
|
as3
at_estable_a.sock |
4141211 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:56:43 | 02/11/2026 10:56:54 | 0:00:10.464937 | |
|
as5
at_estable_a.sock |
1208476 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 02/11/2026 11:20:16 | 02/11/2026 11:20:26 | 0:00:10.464934 | |
|
as3
at_estable_a.sock |
4141151 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 02/11/2026 13:10:28 | 02/11/2026 13:10:39 | 0:00:10.464923 | |
|
as3
at_estable_a.sock |
4141376 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:50:43 | 02/11/2026 10:50:53 | 0:00:10.464922 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=A0006&a=9&tipo=salida&prov… | 0 | 02/11/2026 10:42:09 | 02/11/2026 10:42:20 | 0:00:10.464911 | |
|
as3
at_dev_b.sock |
4162980 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 11:27:33 | 02/11/2026 11:27:43 | 0:00:10.464908 | |
|
as4
at_estable_a.sock |
872229 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OSWALDO%20IVAN%20ME… | 0 | 02/11/2026 10:14:21 | 02/11/2026 10:14:32 | 0:00:10.464901 |