| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
3111516 | POST | https://maha.admintotal.com/admin/inventario/editar_orden_compra/249458/ | 15823 | 06/11/2026 16:16:18 | 06/11/2026 16:16:29 | 0:00:10.356577 | |
|
as5
at_estable_b.sock |
2866984 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=leonelok&value_field=razon_social&… | 0 | 07/11/2026 14:13:31 | 07/11/2026 14:13:42 | 0:00:10.356577 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://caqsa.admintotal.com/admin/ver_pedido/991650/ | 0 | 07/11/2026 12:21:50 | 07/11/2026 12:22:00 | 0:00:10.356571 | |
|
as6
at_estable_a.sock |
3139355 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-12-01&hasta=2021-12-31&limit=50… | 0 | 06/11/2026 16:41:29 | 06/11/2026 16:41:39 | 0:00:10.356567 | |
|
as5
at_estable_b.sock |
2674127 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MT&value_field=razon_social&es_cli… | 0 | 06/11/2026 18:21:15 | 06/11/2026 18:21:25 | 0:00:10.356566 | |
|
as7
at_estable_b.sock |
1877517 | POST | https://cummingauto.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago… | 5257 | 06/11/2026 15:47:39 | 06/11/2026 15:47:49 | 0:00:10.356566 | |
|
as3
at_canary_a.sock |
1096180 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=07%2F11%2F2026&hasta=07%2F… | 0 | 07/11/2026 10:42:33 | 07/11/2026 10:42:44 | 0:00:10.356566 | |
|
as6
at_estable_a.sock |
3373988 | GET | https://ofertondelnorte.admintotal.com/admin/index/ | 0 | 07/11/2026 13:48:12 | 07/11/2026 13:48:22 | 0:00:10.356563 | |
|
as6
at_estable_a.sock |
3291655 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2721&solo_codi… | 0 | 07/11/2026 09:30:17 | 07/11/2026 09:30:27 | 0:00:10.356563 | |
|
as6
at_estable_a.sock |
3139483 | POST | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/ | 4617 | 06/11/2026 17:17:32 | 06/11/2026 17:17:42 | 0:00:10.356559 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/174280/ | 0 | 07/11/2026 01:25:13 | 07/11/2026 01:25:23 | 0:00:10.356559 | |
|
as7
at_estable_a.sock |
2046570 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=17PUBLICO%20… | 0 | 07/11/2026 09:35:38 | 07/11/2026 09:35:48 | 0:00:10.356556 | |
|
as4
at_estable_b.sock |
2302540 | GET | https://dame.admintotal.com/ajax/cliente/DANIEL ALBERTO BURGUEÑO VERDUZCO/?saldo_factura=0&tipo_mov… | 0 | 06/11/2026 14:30:22 | 06/11/2026 14:30:33 | 0:00:10.356552 | |
|
as6
at_estable_a.sock |
3139859 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=06%2F11%2F… | 0 | 06/11/2026 16:55:13 | 06/11/2026 16:55:23 | 0:00:10.356552 | |
|
as3
at_estable_b.sock |
1086240 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=25036%2C20030%… | 0 | 07/11/2026 09:39:12 | 07/11/2026 09:39:23 | 0:00:10.356551 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4140722/ | 0 | 07/11/2026 10:23:06 | 07/11/2026 10:23:16 | 0:00:10.356550 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://cfmotomty.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2F02%2F… | 0 | 06/11/2026 17:14:40 | 06/11/2026 17:14:51 | 0:00:10.356547 | |
|
as5
at_estable_b.sock |
2816920 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 11:13:28 | 07/11/2026 11:13:38 | 0:00:10.356544 | |
|
as5
at_estable_b.sock |
2642349 | POST | https://eriders.admintotal.com/admin/ventas/crear_factura/ | 35106 | 06/11/2026 17:10:15 | 06/11/2026 17:10:25 | 0:00:10.356537 | |
|
as3
at_canary_a.sock |
1006016 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3680502/ | 0 | 06/11/2026 16:57:19 | 06/11/2026 16:57:29 | 0:00:10.356533 | |
|
as5
at_estable_b.sock |
2787540 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 07/11/2026 09:58:05 | 07/11/2026 09:58:16 | 0:00:10.356531 | |
|
as3
at_estable_b.sock |
1104290 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/84101/ | 0 | 07/11/2026 11:04:51 | 07/11/2026 11:05:02 | 0:00:10.356531 | |
|
as3
at_estable_b.sock |
1085634 | GET | https://doblehmatriz.admintotal.com/admin/facturar_pedido/622442/ | 0 | 07/11/2026 09:01:03 | 07/11/2026 09:01:13 | 0:00:10.356528 | |
|
as3
at_estable_b.sock |
1008286 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 06/11/2026 16:38:30 | 06/11/2026 16:38:40 | 0:00:10.356525 | |
|
as3
at_dev_b.sock |
1123338 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 1080 | 07/11/2026 11:44:01 | 07/11/2026 11:44:11 | 0:00:10.356520 |