| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 18:15:38 | 01/11/2026 18:15:48 | 0:00:10.348135 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 09:18:32 | 02/11/2026 09:18:42 | 0:00:10.348129 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501809500027&limit=1 | 0 | 02/11/2026 07:48:46 | 02/11/2026 07:48:56 | 0:00:10.348125 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:45:03 | 02/11/2026 08:45:13 | 0:00:10.348121 | |
|
as5
at_estable_a.sock |
1232981 | POST | https://eriders.admintotal.com/admin/cheque/0/ | 4879 | 02/11/2026 12:25:29 | 02/11/2026 12:25:39 | 0:00:10.348118 | |
|
as7
at_estable_a.sock |
434557 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=&… | 0 | 02/11/2026 12:23:26 | 02/11/2026 12:23:36 | 0:00:10.348114 | |
|
as3
at_estable_a.sock |
4141597 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23737 | 02/11/2026 10:43:17 | 02/11/2026 10:43:27 | 0:00:10.348108 | |
|
as7
at_estable_a.sock |
413172 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 02/11/2026 11:18:19 | 02/11/2026 11:18:30 | 0:00:10.348103 | |
|
as6
at_estable_b.sock |
1640888 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 10:01:48 | 02/11/2026 10:01:59 | 0:00:10.348095 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/admin/cxc/direcciones/7590/0/?success=Se%20ha%20guardado%20correctamente. | 0 | 02/11/2026 16:26:29 | 02/11/2026 16:26:40 | 0:00:10.348093 | |
|
as6
at_estable_a.sock |
1677835 | GET | https://carnesvillarreal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 02/11/2026 11:50:48 | 02/11/2026 11:50:59 | 0:00:10.348092 | |
|
as4
at_estable_b.sock |
907039 | POST | https://noralvez.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7596 | 02/11/2026 11:24:40 | 02/11/2026 11:24:50 | 0:00:10.348089 | |
|
as3
at_estable_a.sock |
4141597 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P61127,P56088N,09.N236.21,… | 0 | 02/11/2026 10:42:26 | 02/11/2026 10:42:36 | 0:00:10.348079 | |
|
as5
at_estable_a.sock |
1146887 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 02/11/2026 09:03:02 | 02/11/2026 09:03:13 | 0:00:10.348076 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199983/ | 0 | 01/11/2026 19:11:17 | 01/11/2026 19:11:28 | 0:00:10.348073 | |
|
as5
at_estable_a.sock |
1279081 | POST | https://prefabricados.admintotal.com/admin/ventas/editar_nota_venta/362057/ | 28419 | 02/11/2026 15:22:41 | 02/11/2026 15:22:52 | 0:00:10.348067 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/574235/&api_key= | 0 | 02/11/2026 10:34:01 | 02/11/2026 10:34:12 | 0:00:10.348062 | |
|
as4
at_estable_b.sock |
945360 | GET | https://diazlab.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:15:38 | 02/11/2026 13:15:49 | 0:00:10.348058 | |
|
as3
at_estable_a.sock |
4141139 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 02/11/2026 10:36:45 | 02/11/2026 10:36:55 | 0:00:10.348057 | |
|
as3
at_dev_a.sock |
16139 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/5133854/ | 0 | 02/11/2026 13:17:50 | 02/11/2026 13:18:01 | 0:00:10.348056 | |
|
as5
at_estable_a.sock |
1187499 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20GANDHY&so… | 0 | 02/11/2026 10:28:50 | 02/11/2026 10:29:00 | 0:00:10.348040 | |
|
as5
at_estable_a.sock |
1262588 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7900&tipo_movimiento=COMPRA | 0 | 02/11/2026 13:56:05 | 02/11/2026 13:56:16 | 0:00:10.348039 | |
|
as5
at_stage_b.sock |
1138442 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:22:24 | 02/11/2026 08:22:34 | 0:00:10.348035 | |
|
as5
at_estable_a.sock |
1159176 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152285/ | 39345 | 02/11/2026 09:44:52 | 02/11/2026 09:45:02 | 0:00:10.348034 | |
|
as4
at_estable_b.sock |
966529 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:13:55 | 02/11/2026 15:14:05 | 0:00:10.348033 |