| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4180535 | GET | https://ferremart.admintotal.com/admin/ejecutivo/inventario/inventario_mensual/ | 0 | 02/11/2026 12:23:13 | 02/11/2026 12:23:24 | 0:00:10.339462 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 10:43:58 | 02/11/2026 10:44:08 | 0:00:10.339461 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PGV-100G&a=1533&tipo=sa… | 0 | 02/11/2026 13:32:02 | 02/11/2026 13:32:13 | 0:00:10.339460 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CAMBE%20ARQUIT… | 0 | 03/11/2026 08:40:33 | 03/11/2026 08:40:43 | 0:00:10.339456 | |
|
at-respaldos
at_dev_a.sock |
1198594 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 11:01:59 | 02/11/2026 11:02:10 | 0:00:10.339456 | |
|
as5
at_estable_a.sock |
1282942 | GET | https://carve.admintotal.com/admin/ventas/reportes/articulos_facturados/ | 0 | 02/11/2026 15:46:31 | 02/11/2026 15:46:41 | 0:00:10.339453 | |
|
as4
at_estable_b.sock |
919477 | GET | https://elsolecito.admintotal.com/admin/producto/edit/4215/ | 0 | 02/11/2026 12:12:16 | 02/11/2026 12:12:26 | 0:00:10.339452 | |
|
as3
at_dev_b.sock |
62126 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 17:27:14 | 02/11/2026 17:27:24 | 0:00:10.339451 | |
|
as7
at_estable_a.sock |
439943 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=gaso | 0 | 02/11/2026 12:17:44 | 02/11/2026 12:17:55 | 0:00:10.339448 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ANGEL%20&value_field=razon_social&… | 0 | 02/11/2026 15:23:02 | 02/11/2026 15:23:12 | 0:00:10.339446 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419608/ | 0 | 02/11/2026 14:37:53 | 02/11/2026 14:38:03 | 0:00:10.339444 | |
|
as7
at_canary_a.sock |
576404 | GET | https://cellcityb.admintotal.com/images/.env | 0 | 03/11/2026 05:13:01 | 03/11/2026 05:13:12 | 0:00:10.339444 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://otr.admintotal.com/admin/ver_cotizacion/761006/ | 0 | 02/11/2026 11:23:21 | 02/11/2026 11:23:31 | 0:00:10.339440 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/599377/?q=IMP19&detalle=1722016 | 0 | 02/11/2026 12:11:52 | 02/11/2026 12:12:03 | 0:00:10.339438 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-02&lim… | 0 | 02/11/2026 14:26:05 | 02/11/2026 14:26:16 | 0:00:10.339432 | |
|
as3
at_estable_a.sock |
4141544 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&… | 0 | 02/11/2026 10:33:51 | 02/11/2026 10:34:01 | 0:00:10.339432 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 17:40:53 | 02/11/2026 17:41:04 | 0:00:10.339431 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://gibranh.admintotal.com/admin/ver_factura/2727/ | 0 | 02/11/2026 10:48:20 | 02/11/2026 10:48:31 | 0:00:10.339430 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGSP… | 0 | 03/11/2026 00:16:24 | 03/11/2026 00:16:34 | 0:00:10.339425 | |
|
as3
at_estable_a.sock |
46173 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=E&P%20STEE… | 0 | 02/11/2026 16:32:16 | 02/11/2026 16:32:26 | 0:00:10.339425 | |
|
as7
at_estable_a.sock |
648556 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_remisiones/&a… | 0 | 03/11/2026 07:53:02 | 03/11/2026 07:53:12 | 0:00:10.339424 | |
|
as5
at_estable_a.sock |
1403838 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=BIR-BR30-021RP&a=9&tipo… | 0 | 03/11/2026 08:44:28 | 03/11/2026 08:44:38 | 0:00:10.339421 | |
|
as3
at_estable_a.sock |
31099 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 63563 | 02/11/2026 14:42:41 | 02/11/2026 14:42:51 | 0:00:10.339417 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 08:53:08 | 03/11/2026 08:53:18 | 0:00:10.339416 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:38:42 | 03/11/2026 09:38:52 | 0:00:10.339416 |