| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
445281 | GET | https://hso.admintotal.com/ajax/get_totales_corte/30-10-2026/1532/?cb=1532 | 0 | 02/11/2026 12:46:34 | 02/11/2026 12:46:44 | 0:00:10.475316 | |
|
as5
at_estable_a.sock |
1276802 | GET | https://luisito.admintotal.com/admin/ver_factura/296764/ | 0 | 02/11/2026 15:13:27 | 02/11/2026 15:13:38 | 0:00:10.475315 | |
|
as7
at_estable_a.sock |
400105 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/producto_almacen_formset/?term=K2250-0… | 0 | 02/11/2026 10:44:13 | 02/11/2026 10:44:24 | 0:00:10.475305 | |
|
as3
at_estable_a.sock |
1090 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1799,WX714,GPRD2300,GCD… | 0 | 02/11/2026 13:30:05 | 02/11/2026 13:30:16 | 0:00:10.475303 | |
|
as7
at_estable_a.sock |
399774 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:16:05 | 02/11/2026 11:16:16 | 0:00:10.475302 | |
|
as7
at_estable_a.sock |
448877 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 518 | 02/11/2026 12:38:38 | 02/11/2026 12:38:49 | 0:00:10.475287 | |
|
as4
at_estable_b.sock |
1121447 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 09:11:05 | 03/11/2026 09:11:16 | 0:00:10.475286 | |
|
as3
at_dev_a.sock |
4174142 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado_cara… | 0 | 02/11/2026 11:40:58 | 02/11/2026 11:41:08 | 0:00:10.475282 | |
|
as5
at_estable_a.sock |
1295072 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:04:53 | 02/11/2026 17:05:03 | 0:00:10.475280 | |
|
as5
at_estable_a.sock |
1262651 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:45:52 | 02/11/2026 13:46:03 | 0:00:10.475279 | |
|
as5
at_estable_a.sock |
1265349 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 02/11/2026 14:02:36 | 02/11/2026 14:02:46 | 0:00:10.475275 | |
|
as4
at_estable_b.sock |
884178 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=0952&a=9&tipo=nota_ve… | 0 | 02/11/2026 10:30:42 | 02/11/2026 10:30:52 | 0:00:10.475268 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNF0110%2CCRNF0400%2CCRNG0100%2CCRNK0110… | 0 | 03/11/2026 06:15:35 | 03/11/2026 06:15:45 | 0:00:10.475262 | |
|
as5
at_estable_a.sock |
1283760 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718948/ | 105084 | 02/11/2026 15:51:03 | 02/11/2026 15:51:13 | 0:00:10.475260 | |
|
as5
at_estable_a.sock |
1411691 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=reg | 0 | 03/11/2026 09:30:58 | 03/11/2026 09:31:08 | 0:00:10.475257 | |
|
as5
at_estable_a.sock |
1391130 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 08:01:43 | 03/11/2026 08:01:54 | 0:00:10.475256 | |
|
as4
at_estable_b.sock |
1106749 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=repo… | 0 | 03/11/2026 08:32:58 | 03/11/2026 08:33:08 | 0:00:10.475242 | |
|
as3
at_dev_a.sock |
21241 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 13:45:54 | 02/11/2026 13:46:04 | 0:00:10.475235 | |
|
as5
at_estable_a.sock |
1186831 | GET | https://autored.admintotal.com/epicor/get_years/4/ | 0 | 02/11/2026 10:28:29 | 02/11/2026 10:28:39 | 0:00:10.475233 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/entrada_traspaso/2805124/ | 0 | 02/11/2026 15:21:25 | 02/11/2026 15:21:35 | 0:00:10.475230 | |
|
as7
at_estable_b.sock |
685246 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505909/ | 0 | 03/11/2026 09:53:56 | 03/11/2026 09:54:06 | 0:00:10.475228 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFL… | 0 | 03/11/2026 00:17:26 | 03/11/2026 00:17:37 | 0:00:10.475222 | |
|
as5
at_estable_a.sock |
1229220 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6406059/ | 40480 | 02/11/2026 12:49:55 | 02/11/2026 12:50:05 | 0:00:10.475222 | |
|
as5
at_estable_a.sock |
1287036 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 16:18:48 | 02/11/2026 16:18:59 | 0:00:10.475198 | |
|
as3
at_estable_b.sock |
45248 | GET | https://electromas.admintotal.com/admin/ver_factura/17157/ | 0 | 03/11/2026 10:05:55 | 03/11/2026 10:06:05 | 0:00:10.475195 |