| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ag… | 0 | 02/11/2026 16:37:22 | 02/11/2026 16:37:32 | 0:00:10.305506 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://solderslp.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 10:38:45 | 02/11/2026 10:38:55 | 0:00:10.305505 | |
|
as6
at_estable_b.sock |
1472046 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:48:17 | 01/11/2026 18:48:27 | 0:00:10.305498 | |
|
as7
at_estable_a.sock |
439742 | POST | https://hso.admintotal.com/admin/cxc/agregar/ | 4099 | 02/11/2026 12:20:59 | 02/11/2026 12:21:09 | 0:00:10.305498 | |
|
as7
at_estable_b.sock |
388738 | GET | https://hso.admintotal.com/admin/ver_factura/2929983/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 02/11/2026 10:00:24 | 02/11/2026 10:00:35 | 0:00:10.305497 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10020&a=9&tipo=pedido&pro… | 0 | 02/11/2026 08:03:52 | 02/11/2026 08:04:02 | 0:00:10.305494 | |
|
as4
at_estable_b.sock |
918020 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/EMP-00222/ | 0 | 02/11/2026 12:03:06 | 02/11/2026 12:03:16 | 0:00:10.305490 | |
|
as4
at_estable_b.sock |
883699 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:22:04 | 02/11/2026 11:22:14 | 0:00:10.305487 | |
|
as4
at_estable_b.sock |
884249 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=d | 0 | 02/11/2026 10:43:57 | 02/11/2026 10:44:08 | 0:00:10.305485 | |
|
as5
at_estable_a.sock |
1259709 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 13:41:53 | 02/11/2026 13:42:04 | 0:00:10.305482 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 11:09:45 | 02/11/2026 11:09:55 | 0:00:10.305478 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURA… | 0 | 02/11/2026 09:21:47 | 02/11/2026 09:21:58 | 0:00:10.305473 | |
|
as4
at_estable_b.sock |
917930 | GET | https://comaralimentos.admintotal.com/admin/index/ | 0 | 02/11/2026 12:03:47 | 02/11/2026 12:03:57 | 0:00:10.305462 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://regene.admintotal.com/admin/nomina/empleados/ | 0 | 02/11/2026 08:13:35 | 02/11/2026 08:13:46 | 0:00:10.305459 | |
|
as6
at_stage_a.sock |
1553105 | GET | https://sanbenito.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=304409&importar_cfdi=N… | 0 | 02/11/2026 09:35:28 | 02/11/2026 09:35:39 | 0:00:10.305457 | |
|
as3
at_estable_a.sock |
4141308 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 10:40:53 | 02/11/2026 10:41:04 | 0:00:10.305455 | |
|
as7
at_estable_a.sock |
400254 | POST | https://mapisay.admintotal.com/admin/cxc/abono/0/ | 6751 | 02/11/2026 10:41:28 | 02/11/2026 10:41:39 | 0:00:10.305454 | |
|
as6
at_estable_b.sock |
1640714 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=10&alma… | 0 | 02/11/2026 09:57:19 | 02/11/2026 09:57:29 | 0:00:10.305451 | |
|
as4
at_estable_b.sock |
838298 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=DL04717GTN-ESP-P&a=1533&tip… | 0 | 02/11/2026 08:18:26 | 02/11/2026 08:18:36 | 0:00:10.305449 | |
|
as4
at_estable_b.sock |
883893 | GET | https://cph.admintotal.com/ajax/get_totales_corte/30-10-2026/1531/?cb=1535 | 0 | 02/11/2026 10:32:04 | 02/11/2026 10:32:14 | 0:00:10.305445 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 08:45:54 | 02/11/2026 08:46:04 | 0:00:10.305441 | |
|
as4
at_estable_b.sock |
855396 | POST | https://botellaspet.admintotal.com/admin/agregar_cotizacion_cliente/ | 11236 | 02/11/2026 09:20:24 | 02/11/2026 09:20:34 | 0:00:10.305434 | |
|
as5
at_stage_b.sock |
1262079 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 02/11/2026 13:48:49 | 02/11/2026 13:48:59 | 0:00:10.305433 | |
|
as4
at_stage_b.sock |
905894 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1387356/&api_key= | 0 | 02/11/2026 11:33:38 | 02/11/2026 11:33:48 | 0:00:10.305426 | |
|
as7
at_estable_a.sock |
458811 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 24010 | 02/11/2026 13:00:12 | 02/11/2026 13:00:22 | 0:00:10.305426 |