| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3532202 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 08/11/2026 10:02:08 | 08/11/2026 10:02:18 | 0:00:10.107352 | |
|
as7
at_estable_a.sock |
2373393 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=139858&a=1566&tipo=… | 0 | 09/11/2026 06:56:56 | 09/11/2026 06:57:06 | 0:00:10.107347 | |
|
as3
at_estable_b.sock |
1232347 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 14:22:42 | 08/11/2026 14:22:52 | 0:00:10.107338 | |
|
as6
at_estable_a.sock |
3686629 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 09/11/2026 06:33:21 | 09/11/2026 06:33:31 | 0:00:10.107338 | |
|
as3
at_dev_b.sock |
1254434 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 08/11/2026 21:00:30 | 08/11/2026 21:00:40 | 0:00:10.107326 | |
|
as5
at_estable_b.sock |
3036975 | GET | https://dimapesa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=155642 | 0 | 08/11/2026 17:43:38 | 08/11/2026 17:43:48 | 0:00:10.107325 | |
|
as3
at_dev_b.sock |
1258654 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 08/11/2026 22:40:05 | 08/11/2026 22:40:16 | 0:00:10.107322 | |
|
as7
at_estable_a.sock |
2271814 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/11/2026 13:02:51 | 08/11/2026 13:03:01 | 0:00:10.107319 | |
|
as7
at_estable_a.sock |
2359168 | GET | https://dany.admintotal.com/ecommerce/producto/40687/ | 0 | 09/11/2026 01:57:11 | 09/11/2026 01:57:21 | 0:00:10.107315 | |
|
as6
at_estable_a.sock |
3571915 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8600&tipo_movimiento=COMP… | 0 | 08/11/2026 16:33:30 | 08/11/2026 16:33:41 | 0:00:10.107314 | |
|
as3
at_dev_b.sock |
1247579 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/5148710/ | 0 | 08/11/2026 18:33:22 | 08/11/2026 18:33:32 | 0:00:10.107312 | |
|
as6
at_estable_a.sock |
3523354 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=060990&solo_codigo=0&val… | 0 | 08/11/2026 09:17:44 | 08/11/2026 09:17:54 | 0:00:10.107298 | |
|
as7
at_estable_a.sock |
2259688 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489729/ | 0 | 08/11/2026 11:46:14 | 08/11/2026 11:46:24 | 0:00:10.107291 | |
|
as6
at_estable_a.sock |
3590052 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11950&tipo_movimiento=COM… | 0 | 08/11/2026 21:48:46 | 08/11/2026 21:48:56 | 0:00:10.107290 | |
|
as3
at_dev_b.sock |
1265307 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/11/2026 02:04:35 | 09/11/2026 02:04:45 | 0:00:10.107283 | |
|
as5
at_estable_b.sock |
3033243 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codig… | 0 | 08/11/2026 16:42:14 | 08/11/2026 16:42:24 | 0:00:10.107278 | |
|
as3
at_estable_b.sock |
1232640 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=153… | 0 | 08/11/2026 13:45:36 | 08/11/2026 13:45:47 | 0:00:10.107268 | |
|
as3
at_dev_b.sock |
1238204 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5147920/ | 0 | 08/11/2026 15:31:49 | 08/11/2026 15:31:59 | 0:00:10.107250 | |
|
as7
at_estable_a.sock |
2266422 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2807811/?nuevo=1 | 0 | 08/11/2026 12:09:20 | 08/11/2026 12:09:31 | 0:00:10.107250 | |
|
as6
at_estable_a.sock |
3542700 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 9441 | 08/11/2026 12:49:13 | 08/11/2026 12:49:23 | 0:00:10.107228 | |
|
as4
at_estable_a.sock |
2823704 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-08&hasta=2026-11-0… | 0 | 09/11/2026 02:16:31 | 09/11/2026 02:16:41 | 0:00:10.107228 | |
|
as3
at_dev_b.sock |
1245089 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 3295 | 08/11/2026 17:42:24 | 08/11/2026 17:42:34 | 0:00:10.107228 | |
|
as5
at_estable_b.sock |
3027841 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=756 | 0 | 08/11/2026 15:58:07 | 08/11/2026 15:58:17 | 0:00:10.107227 | |
|
as7
at_estable_a.sock |
2245951 | GET | https://cummingauto.admintotal.com/ajax/cliente/BLANCA JUDITH ZAZUETA OCHOA/?saldo_factura=0&tipo_m… | 0 | 08/11/2026 09:33:04 | 08/11/2026 09:33:14 | 0:00:10.107213 | |
|
as5
at_estable_b.sock |
3069286 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/11/2026 01:24:58 | 09/11/2026 01:25:08 | 0:00:10.107193 |