| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1134548 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:29:39 | 02/11/2026 08:29:50 | 0:00:10.325582 | |
|
as3
at_estable_a.sock |
4116380 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 02/11/2026 09:40:24 | 02/11/2026 09:40:34 | 0:00:10.325579 | |
|
as4
at_estable_b.sock |
931726 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 12:56:37 | 02/11/2026 12:56:47 | 0:00:10.325579 | |
|
as4
at_estable_b.sock |
895741 | GET | https://eng.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 11:32:46 | 02/11/2026 11:32:57 | 0:00:10.325577 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 02/11/2026 19:42:15 | 02/11/2026 19:42:25 | 0:00:10.325571 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4208581/ | 0 | 02/11/2026 15:32:08 | 02/11/2026 15:32:19 | 0:00:10.325565 | |
|
as7
at_estable_a.sock |
400334 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LYSSETTE%20JA… | 0 | 02/11/2026 10:36:52 | 02/11/2026 10:37:02 | 0:00:10.325564 | |
|
as7
at_estable_a.sock |
430429 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-6Q0-423-810-CIT… | 0 | 02/11/2026 11:46:49 | 02/11/2026 11:46:59 | 0:00:10.325563 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 02/11/2026 09:24:54 | 02/11/2026 09:25:04 | 0:00:10.325557 | |
|
as4
at_estable_b.sock |
896652 | GET | https://sanmartin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&a… | 0 | 02/11/2026 11:09:24 | 02/11/2026 11:09:34 | 0:00:10.325556 | |
|
as3
at_estable_a.sock |
30024 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186636/ | 34588 | 02/11/2026 14:57:57 | 02/11/2026 14:58:07 | 0:00:10.325553 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:42:50 | 02/11/2026 08:43:00 | 0:00:10.325553 | |
|
as4
at_estable_b.sock |
974506 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalog… | 0 | 02/11/2026 15:42:34 | 02/11/2026 15:42:44 | 0:00:10.325551 | |
|
as7
at_estable_a.sock |
473205 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 14:16:25 | 02/11/2026 14:16:35 | 0:00:10.325549 | |
|
as4
at_estable_a.sock |
872195 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 09:55:48 | 02/11/2026 09:55:59 | 0:00:10.325546 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:51:47 | 03/11/2026 01:51:57 | 0:00:10.325543 | |
|
as7
at_estable_a.sock |
376984 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22443 | 02/11/2026 09:36:38 | 02/11/2026 09:36:49 | 0:00:10.325543 | |
|
as4
at_estable_b.sock |
914459 | GET | https://jal.admintotal.com/admin/producto/edit/7028/?success=Se%20ha%20guardado%20el%20producto%20c… | 0 | 02/11/2026 12:02:15 | 02/11/2026 12:02:25 | 0:00:10.325536 | |
|
as7
at_estable_a.sock |
400424 | GET | https://logavanza.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:52:07 | 02/11/2026 10:52:18 | 0:00:10.325536 | |
|
as6
at_estable_a.sock |
1605572 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:08:59 | 02/11/2026 08:09:09 | 0:00:10.325536 | |
|
as3
at_estable_a.sock |
159143 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/576189/ | 0 | 03/11/2026 06:06:36 | 03/11/2026 06:06:46 | 0:00:10.325535 | |
|
as3
at_estable_a.sock |
4141544 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23603 | 02/11/2026 10:43:58 | 02/11/2026 10:44:08 | 0:00:10.325530 | |
|
as5
at_stage_b.sock |
1128912 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:17:10 | 02/11/2026 08:17:20 | 0:00:10.325530 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:59:58 | 03/11/2026 02:00:08 | 0:00:10.325516 | |
|
as7
at_estable_a.sock |
368822 | GET | https://mapisay.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 09:23:35 | 02/11/2026 09:23:45 | 0:00:10.325501 |