| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1134585 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%… | 0 | 02/11/2026 08:42:19 | 02/11/2026 08:42:30 | 0:00:10.335157 | |
|
as5
at_estable_a.sock |
1262737 | GET | https://twautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 13:49:09 | 02/11/2026 13:49:20 | 0:00:10.335152 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/916970/?nuevo=1 | 0 | 02/11/2026 13:00:55 | 02/11/2026 13:01:05 | 0:00:10.335150 | |
|
as4
at_estable_b.sock |
977068 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/1279133/&api_key= | 0 | 02/11/2026 15:57:19 | 02/11/2026 15:57:29 | 0:00:10.335149 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 16:07:24 | 02/11/2026 16:07:34 | 0:00:10.335147 | |
|
as5
at_estable_a.sock |
1243590 | GET | https://tecnomaxx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/3340132/ | 0 | 02/11/2026 13:16:59 | 02/11/2026 13:17:09 | 0:00:10.335144 | |
|
as7
at_estable_a.sock |
364784 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-76500AD&a=198907… | 0 | 02/11/2026 08:56:08 | 02/11/2026 08:56:18 | 0:00:10.335142 | |
|
as4
at_estable_b.sock |
929865 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:10:18 | 02/11/2026 13:10:28 | 0:00:10.335134 | |
|
as7
at_estable_a.sock |
400105 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 63755 | 02/11/2026 10:26:37 | 02/11/2026 10:26:48 | 0:00:10.335133 | |
|
as4
at_estable_b.sock |
883699 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 02/11/2026 10:50:22 | 02/11/2026 10:50:33 | 0:00:10.335126 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 02/11/2026 08:32:04 | 02/11/2026 08:32:15 | 0:00:10.335125 | |
|
as3
at_estable_a.sock |
36682 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240649854/?tipo=nota_venta&alm… | 0 | 02/11/2026 15:41:13 | 02/11/2026 15:41:24 | 0:00:10.335124 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 16:44:39 | 02/11/2026 16:44:49 | 0:00:10.335122 | |
|
as3
at_estable_a.sock |
49484 | GET | https://jgrp.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/?reporte=excel&f=1… | 0 | 02/11/2026 16:51:15 | 02/11/2026 16:51:25 | 0:00:10.335121 | |
|
as7
at_estable_a.sock |
466411 | GET | https://cummingauto.admintotal.com/ajax/existe_cliente/?rs=LIQUIDO&es_cliente=1 | 0 | 02/11/2026 13:28:24 | 02/11/2026 13:28:34 | 0:00:10.335114 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149322/ | 0 | 02/11/2026 15:05:28 | 02/11/2026 15:05:39 | 0:00:10.335112 | |
|
as4
at_estable_b.sock |
944878 | GET | https://diazlab.admintotal.com/admin/ventas/editar_factura_timbrada/685984/?ocultar_productos=True | 0 | 02/11/2026 13:22:53 | 02/11/2026 13:23:03 | 0:00:10.335105 | |
|
as3
at_estable_a.sock |
4156356 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/11/2026 11:09:35 | 02/11/2026 11:09:45 | 0:00:10.335104 | |
|
as6
at_estable_b.sock |
1602510 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 02/11/2026 08:07:06 | 02/11/2026 08:07:16 | 0:00:10.335101 | |
|
as4
at_estable_b.sock |
990411 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 17:15:28 | 02/11/2026 17:15:38 | 0:00:10.335101 | |
|
as4
at_estable_a.sock |
832727 | GET | https://cph.admintotal.com/admin/ver_factura/1088471/ | 0 | 02/11/2026 07:48:39 | 02/11/2026 07:48:49 | 0:00:10.335092 | |
|
as3
at_estable_a.sock |
4141308 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV61612,ARV70162,ARV70086… | 0 | 02/11/2026 10:42:56 | 02/11/2026 10:43:07 | 0:00:10.335088 | |
|
as6
at_estable_a.sock |
1628070 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 97115 | 02/11/2026 09:41:47 | 02/11/2026 09:41:57 | 0:00:10.335088 | |
|
as5
at_estable_a.sock |
1187457 | GET | https://construramaespronceda.admintotal.com/ajax/select_producto_formset/TR46639/?tipo=nota_venta&… | 0 | 02/11/2026 10:45:23 | 02/11/2026 10:45:34 | 0:00:10.335087 | |
|
as7
at_estable_a.sock |
419449 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F10%2F2026&hasta=31… | 0 | 02/11/2026 12:13:47 | 02/11/2026 12:13:57 | 0:00:10.335086 |