| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1187536 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:46:15 | 02/11/2026 10:46:25 | 0:00:10.355010 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:43:43 | 02/11/2026 11:43:53 | 0:00:10.355009 | |
|
as7
at_estable_a.sock |
483702 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=9&page_size=25&… | 0 | 02/11/2026 16:08:56 | 02/11/2026 16:09:06 | 0:00:10.355007 | |
|
as4
at_estable_b.sock |
966041 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=GC%2… | 0 | 02/11/2026 15:18:44 | 02/11/2026 15:18:55 | 0:00:10.354997 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:55:08 | 02/11/2026 15:55:18 | 0:00:10.354993 | |
|
as3
at_dev_b.sock |
4107491 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:15:35 | 02/11/2026 09:15:46 | 0:00:10.354990 | |
|
as5
at_estable_a.sock |
1277014 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 15:23:43 | 02/11/2026 15:23:53 | 0:00:10.354981 | |
|
as6
at_estable_a.sock |
1653332 | POST | https://sanbenito.admintotal.com/admin/login/?next=/admin/ventas/cotizaciones/ | 145 | 02/11/2026 10:53:17 | 02/11/2026 10:53:28 | 0:00:10.354978 | |
|
as7
at_estable_a.sock |
399986 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&t… | 0 | 02/11/2026 11:07:59 | 02/11/2026 11:08:09 | 0:00:10.354969 | |
|
as7
at_estable_a.sock |
427242 | POST | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 60142 | 02/11/2026 11:26:49 | 02/11/2026 11:27:00 | 0:00:10.354966 | |
|
as6
at_estable_a.sock |
1671662 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1697 | 02/11/2026 11:13:20 | 02/11/2026 11:13:30 | 0:00:10.354965 | |
|
as3
at_estable_a.sock |
37696 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 15:15:25 | 02/11/2026 15:15:36 | 0:00:10.354959 | |
|
as4
at_estable_b.sock |
930478 | GET | https://pcg.admintotal.com/admin/entradas_xls/?f=1&desde=16%2F10%2F2026&hasta=31%2F10%2F2026&almace… | 0 | 02/11/2026 12:56:06 | 02/11/2026 12:56:17 | 0:00:10.354954 | |
|
as7
at_estable_a.sock |
464994 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 11316 | 02/11/2026 13:46:25 | 02/11/2026 13:46:35 | 0:00:10.354948 | |
|
as6
at_estable_a.sock |
1653291 | GET | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 10:57:34 | 02/11/2026 10:57:45 | 0:00:10.354945 | |
|
as6
at_estable_b.sock |
1284269 | GET | https://otr.admintotal.com/admin/ventas/ventas_xls/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 02/11/2026 08:04:22 | 02/11/2026 08:04:33 | 0:00:10.354944 | |
|
as3
at_dev_b.sock |
4162976 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/5133315/ | 16149 | 02/11/2026 11:17:22 | 02/11/2026 11:17:33 | 0:00:10.354941 | |
|
as6
at_estable_a.sock |
1698090 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/30-10-2026/144507/?cb=18304 | 0 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.354925 | |
|
as7
at_estable_a.sock |
356429 | POST | https://cummingauto.admintotal.com/ajax/adjuntar_cfdi_pago/2797672/?commit=1 | 6929 | 02/11/2026 08:38:34 | 02/11/2026 08:38:44 | 0:00:10.354921 | |
|
as7
at_estable_a.sock |
493571 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28653 | 02/11/2026 16:12:12 | 02/11/2026 16:12:22 | 0:00:10.354919 | |
|
as7
at_estable_a.sock |
355899 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 02/11/2026 08:39:05 | 02/11/2026 08:39:15 | 0:00:10.354916 | |
|
as5
at_stage_b.sock |
1164617 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/30-10-2026/1530/?cb=1542 | 0 | 02/11/2026 09:48:40 | 02/11/2026 09:48:50 | 0:00:10.354911 | |
|
as4
at_estable_a.sock |
872229 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 10:20:42 | 02/11/2026 10:20:53 | 0:00:10.354902 | |
|
as6
at_estable_a.sock |
1606716 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438799/ | 23668 | 02/11/2026 08:37:50 | 02/11/2026 08:38:00 | 0:00:10.354901 | |
|
as3
at_estable_a.sock |
45352 | GET | https://tecnicaindustrial.admintotal.com/admin/consulta/producto/detalles/3618/ | 0 | 02/11/2026 16:02:17 | 02/11/2026 16:02:27 | 0:00:10.354898 |