| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4116380 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 02/11/2026 09:37:30 | 02/11/2026 09:37:40 | 0:00:10.343811 | |
|
as7
at_estable_a.sock |
400456 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1658177/ | 35694 | 02/11/2026 10:32:15 | 02/11/2026 10:32:26 | 0:00:10.343810 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://ferremart.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 11:22:51 | 02/11/2026 11:23:01 | 0:00:10.343807 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://otr.admintotal.com/admin/pdf_cotizacion/761759/ | 0 | 02/11/2026 09:07:23 | 02/11/2026 09:07:33 | 0:00:10.343794 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 09:57:00 | 02/11/2026 09:57:10 | 0:00:10.343794 | |
|
as3
at_estable_a.sock |
26748 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9 | 0 | 02/11/2026 14:08:34 | 02/11/2026 14:08:44 | 0:00:10.343785 | |
|
as7
at_estable_a.sock |
360098 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=SOLERA%201%2F4&linea_s… | 0 | 02/11/2026 08:19:58 | 02/11/2026 08:20:09 | 0:00:10.343775 | |
|
as4
at_estable_b.sock |
848110 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 34244 | 02/11/2026 09:31:44 | 02/11/2026 09:31:54 | 0:00:10.343772 | |
|
as3
at_dev_b.sock |
78169 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 02/11/2026 19:28:48 | 02/11/2026 19:28:58 | 0:00:10.343772 | |
|
as5
at_estable_a.sock |
1232309 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=SHNN0901&a=9&tipo=salid… | 0 | 02/11/2026 12:30:30 | 02/11/2026 12:30:41 | 0:00:10.343769 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 02/11/2026 08:44:11 | 02/11/2026 08:44:22 | 0:00:10.343769 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:52:55 | 02/11/2026 18:53:05 | 0:00:10.343768 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4122645/ | 0 | 02/11/2026 11:04:44 | 02/11/2026 11:04:55 | 0:00:10.343764 | |
|
as5
at_estable_a.sock |
1299190 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=LIP13&solo_codigo=0&… | 0 | 02/11/2026 17:16:39 | 02/11/2026 17:16:49 | 0:00:10.343763 | |
|
as4
at_estable_b.sock |
907039 | GET | https://arbol2000.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=100… | 0 | 02/11/2026 11:33:17 | 02/11/2026 11:33:27 | 0:00:10.343761 | |
|
as5
at_estable_a.sock |
1141063 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=1816&limit=100&desde=2021-08-20 | 0 | 02/11/2026 09:03:02 | 02/11/2026 09:03:13 | 0:00:10.343761 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P44028,P50093,P59054N,P280… | 0 | 02/11/2026 12:12:54 | 02/11/2026 12:13:04 | 0:00:10.343759 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CC… | 0 | 02/11/2026 20:33:07 | 02/11/2026 20:33:17 | 0:00:10.343757 | |
|
as7
at_estable_a.sock |
455052 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 13:23:51 | 02/11/2026 13:24:02 | 0:00:10.343756 | |
|
as4
at_estable_b.sock |
907436 | GET | https://laakbs.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:42:20 | 02/11/2026 11:42:30 | 0:00:10.343754 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://maha.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 11:36:27 | 02/11/2026 11:36:37 | 0:00:10.343751 | |
|
as3
at_estable_a.sock |
26032 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=franc | 0 | 02/11/2026 14:12:31 | 02/11/2026 14:12:42 | 0:00:10.343750 | |
|
as4
at_estable_b.sock |
914364 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1652 | 02/11/2026 12:10:02 | 02/11/2026 12:10:12 | 0:00:10.343749 | |
|
as7
at_estable_a.sock |
400078 | POST | https://hso.admintotal.com/admin/ventas/editar_factura/2930156/ | 29686 | 02/11/2026 11:08:40 | 02/11/2026 11:08:50 | 0:00:10.343749 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://medina.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/3668788/ | 0 | 02/11/2026 10:13:57 | 02/11/2026 10:14:07 | 0:00:10.343747 |