| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1738259 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=red&solo_codigo=0&value_fi… | 0 | 02/11/2026 15:10:56 | 02/11/2026 15:11:07 | 0:00:10.362842 | |
|
as3
at_estable_a.sock |
4166801 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72620,72621,72633,72634,72… | 0 | 02/11/2026 11:37:41 | 02/11/2026 11:37:51 | 0:00:10.362841 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://emms.admintotal.com/admin/cxc/agregar_deposito_caja/?s=164002 | 0 | 02/11/2026 19:32:25 | 02/11/2026 19:32:36 | 0:00:10.362835 | |
|
as7
at_estable_a.sock |
458953 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:00:47 | 02/11/2026 13:00:57 | 0:00:10.362834 | |
|
as4
at_estable_b.sock |
883505 | GET | https://dame.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:09:44 | 02/11/2026 11:09:54 | 0:00:10.362833 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://freforma.admintotal.com/ajax/get_descuento_autorizado/?producto=44465&descuento=5&cliente=G… | 0 | 02/11/2026 17:18:32 | 02/11/2026 17:18:42 | 0:00:10.362830 | |
|
as5
at_canary_b.sock |
1231862 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:28:05 | 02/11/2026 12:28:15 | 0:00:10.362827 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://casaferreterapte.admintotal.com/admin/ventas/ver_nota_venta/83224/ | 0 | 02/11/2026 16:57:21 | 02/11/2026 16:57:31 | 0:00:10.362825 | |
|
as3
at_dev_b.sock |
171812 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7988 | 03/11/2026 05:44:17 | 03/11/2026 05:44:27 | 0:00:10.362823 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%… | 0 | 03/11/2026 06:42:25 | 03/11/2026 06:42:35 | 0:00:10.362823 | |
|
as5
at_stage_b.sock |
1170267 | POST | https://surtidort.admintotal.com/admin/cxc/agregar_deposito_caja/ | 216 | 02/11/2026 09:59:36 | 02/11/2026 09:59:46 | 0:00:10.362822 | |
|
as5
at_estable_a.sock |
1240199 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 02/11/2026 16:19:09 | 02/11/2026 16:19:20 | 0:00:10.362821 | |
|
as3
at_estable_a.sock |
30097 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TU&solo_codigo=0&val… | 0 | 02/11/2026 14:30:44 | 02/11/2026 14:30:54 | 0:00:10.362816 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3667021/?escanear_factura=1 | 0 | 02/11/2026 09:28:30 | 02/11/2026 09:28:41 | 0:00:10.362816 | |
|
as7
at_estable_a.sock |
438307 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:14:59 | 02/11/2026 12:15:09 | 0:00:10.362811 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&cliente=PUBLICO%2… | 0 | 02/11/2026 15:17:59 | 02/11/2026 15:18:10 | 0:00:10.362810 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://medina.admintotal.com/admin/ver_factura/3671484/?success=La%20factura%20se%20ha%20editado%2… | 0 | 02/11/2026 09:12:07 | 02/11/2026 09:12:17 | 0:00:10.362809 | |
|
as7
at_estable_a.sock |
437617 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta… | 0 | 02/11/2026 11:59:50 | 02/11/2026 12:00:01 | 0:00:10.362807 | |
|
as5
at_estable_a.sock |
1236092 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CRE… | 0 | 02/11/2026 12:30:30 | 02/11/2026 12:30:41 | 0:00:10.362807 | |
|
as4
at_stage_a.sock |
785532 | GET | https://magno.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=31%2F10%2F2026&almacen=&page_s… | 0 | 02/11/2026 09:14:54 | 02/11/2026 09:15:05 | 0:00:10.362806 | |
|
as3
at_estable_a.sock |
4087725 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 02/11/2026 08:33:00 | 02/11/2026 08:33:10 | 0:00:10.362791 | |
|
as3
at_estable_a.sock |
54004 | POST | https://orthonyreleo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11629 | 02/11/2026 16:49:31 | 02/11/2026 16:49:42 | 0:00:10.362791 | |
|
as7
at_estable_a.sock |
530920 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 21:30:04 | 02/11/2026 21:30:14 | 0:00:10.362789 | |
|
as3
at_estable_a.sock |
4118979 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:53:59 | 02/11/2026 09:54:10 | 0:00:10.362786 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2… | 0 | 02/11/2026 08:32:56 | 02/11/2026 08:33:06 | 0:00:10.362784 |