| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1669330 | GET | https://arautopartes.admintotal.com/admin/consulta/producto/detalles/361214/ | 0 | 02/11/2026 11:19:35 | 02/11/2026 11:19:45 | 0:00:10.359166 | |
|
as3
at_dev_b.sock |
4149140 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/5… | 0 | 02/11/2026 10:46:54 | 02/11/2026 10:47:04 | 0:00:10.359164 | |
|
as7
at_estable_a.sock |
366122 | GET | https://hso.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=30%2… | 0 | 02/11/2026 08:49:09 | 02/11/2026 08:49:20 | 0:00:10.359162 | |
|
as3
at_estable_a.sock |
4087583 | GET | https://geitqueretaro.admintotal.com/admin/ventas/refacturar_venta_similar/352631/?respetar_precios… | 0 | 02/11/2026 09:10:14 | 02/11/2026 09:10:24 | 0:00:10.359162 | |
|
as4
at_estable_b.sock |
953933 | GET | https://farmaciaspitic.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 02/11/2026 14:01:58 | 02/11/2026 14:02:08 | 0:00:10.359158 | |
|
as6
at_estable_a.sock |
1665950 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/tarjeta/1562/1532/ | 0 | 02/11/2026 11:52:00 | 02/11/2026 11:52:10 | 0:00:10.359155 | |
|
as7
at_estable_a.sock |
355819 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=&condicio… | 0 | 02/11/2026 09:19:20 | 02/11/2026 09:19:30 | 0:00:10.359151 | |
|
as5
at_estable_a.sock |
1134730 | POST | https://rodeson.admintotal.com/admin/inventario/entradas/entrada_traspaso/257238/ | 677 | 02/11/2026 08:25:20 | 02/11/2026 08:25:30 | 0:00:10.359149 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://ferreclimas.admintotal.com/admin/ventas/ver_nota_venta/125595/ | 0 | 02/11/2026 08:10:07 | 02/11/2026 08:10:18 | 0:00:10.359148 | |
|
as3
at_estable_a.sock |
4153741 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1721 | 02/11/2026 11:07:10 | 02/11/2026 11:07:20 | 0:00:10.359148 | |
|
as5
at_estable_a.sock |
1262737 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta/ | 2331 | 02/11/2026 13:56:36 | 02/11/2026 13:56:46 | 0:00:10.359147 | |
|
as3
at_estable_a.sock |
4167776 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:22:20 | 02/11/2026 11:22:31 | 0:00:10.359145 | |
|
as5
at_estable_a.sock |
1150634 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JULIAN… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:29 | 0:00:10.359142 | |
|
as7
at_estable_b.sock |
388529 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entrada… | 0 | 02/11/2026 10:19:28 | 02/11/2026 10:19:39 | 0:00:10.359142 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 02/11/2026 23:01:10 | 02/11/2026 23:01:21 | 0:00:10.359140 | |
|
as6
at_estable_a.sock |
1606008 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 02/11/2026 09:08:14 | 02/11/2026 09:08:25 | 0:00:10.359140 | |
|
as7
at_estable_a.sock |
412935 | GET | https://icg.admintotal.com/admin/ventas/refacturar_venta_similar/149066/?respetar_precios=1 | 0 | 02/11/2026 11:18:50 | 02/11/2026 11:19:01 | 0:00:10.359134 | |
|
as4
at_estable_a.sock |
872401 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/676460/ | 1112 | 02/11/2026 10:12:07 | 02/11/2026 10:12:18 | 0:00:10.359129 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://solderslp.admintotal.com/admin/reporte_autorizaciones_usuario/?reporte=excel&f=1&usuario=&d… | 0 | 02/11/2026 17:39:55 | 02/11/2026 17:40:06 | 0:00:10.359128 | |
|
as4
at_estable_a.sock |
871913 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=0ed1f062-ffcf-… | 0 | 02/11/2026 10:19:51 | 02/11/2026 10:20:02 | 0:00:10.359123 | |
|
as3
at_estable_a.sock |
4141597 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7508304495032/?tipo=nota_venta&alm… | 0 | 02/11/2026 10:31:58 | 02/11/2026 10:32:08 | 0:00:10.359116 | |
|
as5
at_estable_a.sock |
1200672 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 02/11/2026 11:22:41 | 02/11/2026 11:22:52 | 0:00:10.359116 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://solderslp.admintotal.com/admin/cxc/2909/credito/ | 0 | 02/11/2026 09:42:28 | 02/11/2026 09:42:38 | 0:00:10.359114 | |
|
as7
at_estable_a.sock |
494024 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 54622 | 02/11/2026 16:13:24 | 02/11/2026 16:13:35 | 0:00:10.359112 | |
|
as5
at_stage_b.sock |
1145242 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 02/11/2026 09:02:42 | 02/11/2026 09:02:52 | 0:00:10.359110 |